BOCA RATON, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 951% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 98% operating margin.
THE YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF FUNDING, ALLOWING THE YMCA TO MEET CRITICAL COMMUNITY NEEDS NOW AND IN THE FUTURE. EARNINGS FROM THE FUND SUPPORT EXISTING PROGRAM AREAS, PROVIDE FLEXIBILITY IN DEVELOPING PROGRAMS TO RESPOND TO CHANGING COMMUNITY NEEDS FUND IMPROVEMENTS TO KEEP BUILDINGS UP TO CODE, SAFE AND WELCOMING; AND PROVIDE A SAFETY NET IN TIMES OF CRISIS OR ECONOMIC UNCERTAINTY. AS THE NATION'S LEADING NONPROFIT FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THE Y MUST ENSURE IT CAN CONTINUE TO MAKE MEANINGFUL AND ENDURING COMMUNITY IMPACT NOW AND INTO THE FUTURE. RAPID CHANGES TO A LOCAL ECONOMY MAKE IT EVEN MORE IMPORTANT TO PLAN FOR THE FUTURE STABILITY OF THE Y. LONG-TERM FINANCIAL PLANNING IS A STEWARDSHIP OBLIGATION OF THE LEADERS WHO WERE ELECTED OR HIRED TO MAKE THEIR Y STRONGER DURING THEIR TERM OF INVOLVEMENT.
THE YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF FUNDING, ALLOWING THE YMCA TO MEET CRITICAL COMMUNITY NEEDS NOW AND IN THE FUTURE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,415,950 | $325,108 | +9.5% |
| Expenses | $55,290 | $99,906 | -0.4% |
| Net Income | $3,360,660 | $225,202 | +13.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTOPHER B WARREN | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JACKIE REEVES | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ROBES | PAST CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN HARRIS | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| TIMOTHY DEVLIN | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JACK WARNER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KENNETH KALEEL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RANDY NOBLES | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| BONNIE J SNOW | CFO (AS OF 02/2024) | 1.0 |
Officer
|
$0 | $5,463 | $122,909 |
| GARY FLAKS | VICE PRESIDENT | 1.0 |
Officer
|
$0 | $46,031 | $307,738 |
| JASON HAGENSICK | PRESIDENT/CEO | 1.0 |
Officer
|
$0 | $35,842 | $334,524 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,415,950 | $55,290 | $8,602,884 | $3,360,660 |
| 2023 | $325,108 | $99,906 | $5,024,960 | $225,202 |
| 2022 | $126,881 | $25,982 | $4,437,083 | $100,899 |
| 2021 | $38,686 | $13,953 | $4,543,710 | $24,733 |
| 2020 | $19,538 | $13,529 | $1,077,025 | $6,009 |
| 2019 | $21,492 | $10,999 | $948,325 | $10,493 |
| 2018 | $36,583 | $9,782 | $795,230 | $26,801 |
Compare YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC with other nonprofits in Florida and across the country.