SOUTHINGTON-CHESHIRE COMMUNITY YMCA (EIN 060646905) - 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

1928

Legal Domicile

Principal Officer

MARK POOLER

Phone

8606285597

Tax Period

2024-01-01 to 2024-12-31

SOUTHINGTON-CHESHIRE COMMUNITY YMCA, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

SUPPLY PROGRAMS 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 $1,107,416

Program Service Revenue $12,252,852

Investment Income $371,455

Other Revenue $231,281

TOTAL REVENUE $13,963,004

Expense Breakdown

Grants Paid $493,921

Salaries & Benefits $9,493,649

Fundraising Expenses $306,343

Program Expenses $11,892,333

Other Expenses $3,869,515

TOTAL EXPENSES $13,857,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,963,004	$16,382,587	-0.1%
Expenses	$13,857,085	$13,346,189	+0.0%
Net Income	$105,919	$3,036,398	-1.0%

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

911

Volunteers

504

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

$357,484

Total Directors

$217,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK POOLER	CEO	45.00	Officer Director	$180,022	$37,553	$217,575
LINDA MAXWELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
BETHANY ROSIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DANIEL MASSUCCI	TREASURER	2.00	Officer Director	$0	$0	$0
LISA CONNOLLY	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL OCONE	CHESHIRE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUELINE LARAMEE	PAST PRESIDENT (UNTIL 02/24)	2.00	Officer Director	$0	$0	$0
JAKE BISCOGLIO	DIRECTOR	2.00	Director	$0	$0	$0
RENEE BOUCHARD	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN BURKE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN DONORFIO	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY DOWNES	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARIE MICACCI FISCHER	DIRECTOR	2.00	Director	$0	$0	$0
AJ GARSTANG	DIRECTOR	2.00	Director	$0	$0	$0
NICK GRECO	DIRECTOR	2.00	Director	$0	$0	$0
GERI GRIBINAS	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY MICHAUD	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM PESCE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL PURUSHOTHAM	DIRECTOR (UNTIL 02/24)	2.00	Director	$0	$0	$0
STEVE VICTOR	DIRECTOR	2.00	Director	$0	$0	$0
TOM ZENOWITZ	DIRECTOR	2.00	Director	$0	$0	$0
TABITHA STEIN	CFO	45.00	Officer	$122,344	$17,565	$139,909
KEVIN SIMMS	OPERATIONS DIRECTOR	45.00	Highest	$111,851	$16,087	$127,938
JASON JARONKO	EXECUTIVE BRANCH DIRECTOR	45.00	Highest	$115,143	$17,191	$132,334

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	$13,963,004	$13,857,085	$25,414,221	$105,919
2023	$16,382,587	$13,346,189	$25,927,868	$3,036,398
2022	$15,702,327	$11,781,959	$22,503,813	$3,920,368
2021	$10,953,094	$9,430,243	$19,717,406	$1,522,851
2020	$7,189,603	$8,799,705	$17,992,751	$-1,610,102
2019	$11,432,957	$11,270,789	$18,072,124	$162,168
2018	$11,464,147	$11,176,461	$17,754,767	$287,686

SOUTHINGTON-CHESHIRE COMMUNITY YMCA