YMCA of Martha's Vineyard Inc (EIN 043293959) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

5086967171

Tax Period

2024-01-01 to 2024-12-31

YMCA of Martha's Vineyard Inc, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 16% operating margin.

Mission

DEDICATION TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, INDIVIDUALS, FAMILIES AND THE MARTHA'S VINEYARD ISLAND COMMUNITY BY HELPING ALL PEOPLE REALIZE THEIR POTENTIAL THROUGH DEVELOPMENT OF BODY, MIND AND SPIRIT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,202,824

Program Service Revenue $3,809,910

Investment Income $203,348

Other Revenue $143,096

TOTAL REVENUE $7,359,178

Expense Breakdown

Grants Paid $98,599

Salaries & Benefits $3,491,580

Fundraising Expenses $293,269

Program Expenses $3,821,323

Other Expenses $2,623,791

TOTAL EXPENSES $6,213,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,359,178	$4,969,682	+0.5%
Expenses	$6,213,970	$5,950,768	+0.0%
Net Income	$1,145,208	$-981,086	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

158

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$213,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Davey	Director	5.0	Director	$0	$0	$0
Chris Miller	Director	5.0	Director	$0	$0	$0
Douglas Best	Director	5.0	Director	$0	$0	$0
Geohan Coogan	Director	5.0	Director	$0	$0	$0
George Davis	Director	5.0	Director	$0	$0	$0
Grant Joiner	Director	5.0	Director	$0	$0	$0
Kelly O'Meara	Director	5.0	Director	$0	$0	$0
Kyle Fiore	Director	5.0	Director	$0	$0	$0
Liz McCartney	Director	5.0	Director	$0	$0	$0
Nell Cogan	Director	5.0	Director	$0	$0	$0
Richard Smith	Director	5.0	Director	$0	$0	$0
Robert Moriarty	Director	5.0	Director	$0	$0	$0
Ryn Gluckman	Director	5.0	Director	$0	$0	$0
Steven Chaffee	Director	5.0	Director	$0	$0	$0
Jeanne Ogden	Vice President	5.0	Officer	$0	$0	$0
Jill Robie Axtell	CEO	40.0	Officer	$179,520	$33,980	$213,500
Jonathan Holter	Clerk	5.0	Officer	$0	$0	$0
Robert Tankard	Vice President	5.0	Officer	$0	$0	$0
Steve Adamo	President	5.0	Officer	$0	$0	$0
Tim Hanifin	CFO	40.0	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$7,359,178	$6,213,970	$24,487,269	$1,145,208
2023	$4,969,682	$5,950,768	$22,793,079	$-981,086
2022	$4,116,431	$5,324,259	$22,725,229	$-1,207,828
2021	$5,436,042	$4,816,731	$24,356,522	$619,311
2020	$4,087,315	$4,102,645	$23,482,117	$-15,330
2019	$4,977,754	$4,819,350	$22,770,068	$158,404
2018	$10,741,172	$3,968,951	$22,227,259	$6,772,221

YMCA of Martha's Vineyard Inc