GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION (EIN 050258878) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1854

Legal Domicile

Principal Officer

KAREN SANTILLI

Phone

4015219622

Tax Period

2024-01-01 to 2024-12-31

GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1854, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2024.

Mission

TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,293,812

Program Service Revenue $16,223,806

Investment Income $1,298,023

Other Revenue $343,812

TOTAL REVENUE $20,159,453

Expense Breakdown

Grants Paid $891,012

Salaries & Benefits $12,621,774

Fundraising Expenses $89,396

Program Expenses $17,021,436

Other Expenses $8,327,309

TOTAL EXPENSES $21,840,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,159,453	$19,250,913	+0.0%
Expenses	$21,840,095	$21,334,049	+0.0%
Net Income	$-1,680,642	$-2,083,136	-0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

885

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

$614,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN DELLAPOSTA	CHAIR EMERITUS (AS OF APRI 2024)	2.00	Officer Director	$0	$0	$0
DANIEL DA PONTE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BURNETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN SHARP	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BARTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BOGHOSIAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BUSAM	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CASEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DALY JR	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW DELABRY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM DEVEREAUX	DIRECTOR	1.00	Director	$0	$0	$0
DOMENIC FUSCO	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA HANSON CARBONE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MACKSOUD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MONTECALVO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PRAY	DIRECTOR	1.00	Director	$0	$0	$0
DEAN ROYE	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE WILLIAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY WEINBERGER	DIRECTOR	1.00	Director	$0	$0	$0
TONY WEISMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS ALLEN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SANTILLI	CEO (AS OF MAR 2024)	40.00	Officer	$195,137	$317	$195,454
MARC COPPOLINO	CFO (AS OF SEP 2024)	40.00	Officer	$47,219	$6,832	$54,051
ERLIN ROGEL CHIEF EXT RELATIONS	& REV. OFFICER (AS OF APR 2024)	40.00	Officer	$86,490	$4,503	$90,993
STEVEN O'DONNELL	CEO (THRU APR 2024)	40.00	Officer	$232,122	$12,564	$244,686
KOBI DENNIS	COO (THRU MAR 2024)	40.00	Officer	$22,671	$6,240	$28,911
SCOTT MEDEIROS	BRANCH EXECUTIVE DIRECTOR	40.00	Highest	$101,390	$8,709	$110,099

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	$20,159,453	$21,840,095	$28,782,830	$-1,680,642
2023	$19,250,913	$21,334,049	$29,854,038	$-2,083,136
2022	$20,547,946	$19,577,898	$30,982,666	$970,048
2021	$15,855,613	$15,807,911	$33,652,869	$47,702
2020	$16,245,648	$18,518,012	$32,275,465	$-2,272,364
2019	$28,785,027	$28,579,368	$34,503,925	$205,659
2018	$28,141,805	$28,156,925	$34,457,100	$-15,120

GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION