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. THE FUNDING BENEFITS THE YMCA OF SOUTH PALM BEACH COUNTY AND HELPS FURTHER THE MISSION. THE MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y'S BRAND PROMISE IS STRENGTHENING THE FOUNDATIONS OF COMMUNITIES. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIAL ASSETS NEEDED TO LEARN, GROW AND THRIVE.
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.