YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC (EIN 060646770) - 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

1942

Legal Domicile

Principal Officer

Mark David Lafortune

Phone

2037299622

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC, founded in 1942, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 10% surplus.

Mission

A character-building organization serving the community by providing programs and services that focus on youth development, healthy living and social responsibility.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,648,821

Program Service Revenue $2,074,237

Investment Income $9,005

Other Revenue $2,963

TOTAL REVENUE $3,735,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,182,257

Fundraising Expenses $13,112

Program Expenses $3,227,106

Other Expenses $1,175,316

TOTAL EXPENSES $3,357,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,735,026	$2,948,737	+0.3%
Expenses	$3,357,573	$2,729,475	+0.2%
Net Income	$377,453	$219,262	+0.7%

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

179

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

$151,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark David Lafortune	CEO	40.00	Officer	$105,321	$46,066	$151,387
Bill Mis	President	2.00	Officer Director	$0	$0	$0
Marie Solazzo	Secretary	2.00	Officer Director	$0	$0	$0
Paul Fitzpatrick	Board Member	1.00	Director	$0	$0	$0
Roger Ames	Board Member	1.00	Director	$0	$0	$0
Andrew Bottinick	Board Member	1.00	Director	$0	$0	$0
Lori Rotella	Board Member	1.00	Director	$0	$0	$0
Marcelo Martins	Board Member	1.00	Director	$0	$0	$0
Bob Dickson	Board Member	1.00	Director	$0	$0	$0
Theresa Rangel	Board Member	1.00	Director	$0	$0	$0
Laurie Rogers	Board Member	1.00	Director	$0	$0	$0
Dave Rogers	Board Member	1.00	Director	$0	$0	$0
Rachel Pilat	Board Member	1.00	Director	$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	No data	No data	No data	No data
2023	$3,735,026	$3,357,573	$3,603,451	$377,453
2022	$2,948,737	$2,729,475	$3,292,522	$219,262
2021	$2,409,814	$2,353,185	$3,514,531	$56,629
2020	$1,798,774	$1,902,699	$3,044,637	$-103,925
2019	$2,015,552	$1,959,201	$3,136,882	$56,351
2018	$1,772,523	$1,818,438	$2,954,733	$-45,915

YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC