Valley Shore YMCA Inc (EIN 060646979) - 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

1917

Legal Domicile

Phone

8603999622

Tax Period

2024-01-01 to 2024-12-31

Valley Shore YMCA Inc, founded in 1917, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 5% surplus.

Mission

Valley Shore YMCA mission is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Areas of focus are 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 (2024)

Revenue Breakdown

Contributions & Grants $355,329

Program Service Revenue $3,188,306

Investment Income $61,660

Other Revenue $32,509

TOTAL REVENUE $3,637,804

Expense Breakdown

Grants Paid $131,326

Salaries & Benefits $1,914,915

Fundraising Expenses $106,271

Program Expenses $3,128,537

Other Expenses $1,426,607

TOTAL EXPENSES $3,472,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,637,804	$3,167,459	+0.1%
Expenses	$3,472,848	$3,024,826	+0.1%
Net Income	$164,956	$142,633	+0.2%

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

175

Volunteers

141

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

$133,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Candace Fuchs	Vice President	2.0	Officer Director	$0	$0	$0
Melissa Ozols	Secretary	2.0	Officer Director	$0	$0	$0
Michael DeBlieux	Treasurer	2.0	Officer Director	$0	$0	$0
Robert Merrick	President	4.0	Officer Director	$0	$0	$0
Barbara Slobin	N/A	1.0	Director	$0	$0	$0
David Brown	N/A	1.0	Director	$0	$0	$0
Ethan Weiner	N/A	1.0	Director	$0	$0	$0
Henry Kates	N/A	1.0	Director	$0	$0	$0
James Spallone	N/A	1.0	Director	$0	$0	$0
Jane Wisialowski	N/A	1.0	Director	$0	$0	$0
John Gamble	N/A	1.0	Director	$0	$0	$0
Kathy Bazinet	N/A	1.0	Director	$0	$0	$0
Ken Biega	N/A	2.0	Director	$0	$0	$0
Leonard Goldberg	N/A	1.0	Director	$0	$0	$0
Lisa LeMonte	N/A	1.0	Director	$0	$0	$0
Lucia Chapman	N/A	1.0	Director	$0	$0	$0
Richard Scierka	N/A	1.0	Director	$0	$0	$0
Rita Christopher	N/A	1.0	Director	$0	$0	$0
Tony Sharillo	CEO	50.0	Officer	$117,728	$15,768	$133,496

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	$3,637,804	$3,472,848	$6,567,711	$164,956
2023	$3,167,459	$3,024,826	$6,318,502	$142,633
2022	$2,545,298	$2,727,769	$6,220,981	$-182,471
2021	$4,398,865	$2,086,203	$6,670,057	$2,312,662
2020	$1,780,649	$1,943,616	$4,569,314	$-162,967
2019	$3,363,403	$2,793,972	$4,347,921	$569,431

Valley Shore YMCA Inc