YOUNG MEN'S CHRISTIAN ASSOCIATION CAMP CONISTON INC (EIN 043357821) - 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

1997

Legal Domicile

Principal Officer

JOHN TILLEY

Phone

6038631160

Tax Period

2024-10-01 to 2025-09-30

YOUNG MEN'S CHRISTIAN ASSOCIATION CAMP CONISTON INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 15% surplus.

Mission

AS A NONPROFIT SOCIAL SERVICE AGENCY WITH A FOCUS ON YOUTH, YMCA CAMP CONISTON CREATES EXPERIENCES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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 $611,282

Program Service Revenue $4,174,538

Investment Income $298,482

Other Revenue $0

TOTAL REVENUE $5,084,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,700,580

Fundraising Expenses $152,893

Program Expenses $3,700,689

Other Expenses $2,640,406

TOTAL EXPENSES $4,340,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,084,302	$4,670,524	+0.1%
Expenses	$4,340,986	$4,441,408	0.0%
Net Income	$743,316	$229,116	+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

218

Volunteers

141

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

$237,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL ABRAMSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CALCUTT	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE SCHIFFMAN DELISE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS ELDREDGE	DIRECTOR	1.00	Director	$0	$0	$0
ROLF GESEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MARVIN	TREASURER	1.00	Officer Director	$0	$0	$0
MARY HELEN MORRIS	CHAIR	1.00	Officer Director	$0	$0	$0
KATIE SMIDT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SUNG	DIRECTOR - OUTGOING	1.00	Director	$0	$0	$0
STEFAN TIMBRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL J WORK	DIRECTOR	1.00	Director	$0	$0	$0
BETH CORKUM	DIRECTOR	1.00	Director	$0	$0	$0
KATIE COMSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TILLEY	PRESIDENT	40.00	Officer	$221,077	$16,141	$237,218

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
2025	$5,084,302	$4,340,986	$12,655,504	$743,316
2024	$4,670,524	$4,441,408	$12,078,660	$229,116
2023	$4,713,591	$4,255,259	$11,426,840	$458,332
2022	$5,482,065	$3,983,223	$10,729,273	$1,498,842
2021	$4,679,470	$3,783,189	$10,073,548	$896,281
2020	$2,567,553	$2,209,196	$9,226,049	$358,357
2019	$3,953,024	$3,423,547	$8,116,681	$529,477
2018	$3,638,570	$3,236,684	$7,627,105	$401,886

YOUNG MEN'S CHRISTIAN ASSOCIATION CAMP CONISTON INC