YOUNG MENS CHRISTIAN ASSOCIATION OF WESTPORT/WESTON CT INC (EIN 060646989) - 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

1945

Legal Domicile

Principal Officer

GLEN HALE

Phone

2032268981

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF WESTPORT/WESTON CT INC, founded in 1945, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $52.7M represent 47 months of operating reserves.

Mission

THE WESTPORT WESTON FAMILY YMCA ENRICHES THE COMMUNITY BY PROMOTING 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 $2,197,953

Program Service Revenue $11,138,252

Investment Income $292,169

Other Revenue $-105,535

TOTAL REVENUE $13,522,839

Expense Breakdown

Grants Paid $315,000

Salaries & Benefits $6,012,628

Fundraising Expenses $679,716

Program Expenses $10,230,417

Other Expenses $6,804,766

TOTAL EXPENSES $13,132,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,522,839	$11,151,902	+0.2%
Expenses	$13,132,394	$10,986,056	+0.2%
Net Income	$390,445	$165,846	+1.4%

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

530

Volunteers

500

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

$510,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALCE FOEGE	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDY MCNAB	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA WIEDERECHT	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN CAREY	TREASURER	5.00	Officer Director	$0	$0	$0
CATHY KIM WALKER	BOARD MEMBER	5.00	Director	$0	$0	$0
DANI SCHWARTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE DUBOVY BENKE	BOARD MEMBER	5.00	Director	$0	$0	$0
HENRY GROSSBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES ADAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
JAY NORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER BAGNATO	SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN GREENSPAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JONATHAN MANELA	BOARD MEMBER	10.00	Director	$0	$0	$0
JULIANE SUNDERLAND	PRESIDENT	10.00	Officer Director	$0	$0	$0
JULIE TUTTLE	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHRYN GUSSEN	BOARD MEMBER	10.00	Director	$0	$0	$0
KRISTIN MCKINNEY	SECRETARY	10.00	Officer Director	$0	$0	$0
LAUREN KARPF	BOARD MEMBER	5.00	Director	$0	$0	$0
LIBBY MCKINNEY TRITSCHLER	BOARD MEMBER	5.00	Director	$0	$0	$0
MELANIE OBERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL FITZMAURICE	BOARD MEMBER	5.00	Director	$0	$0	$0
PAMELYNN SCHWARTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
PETER MASANOTTI	FIRST VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RENEE PLATO	BOARD MEMBER	5.00	Director	$0	$0	$0
TOBIAS REISS-SCHMIDT	BOARD MEMBER	5.00	Director	$0	$0	$0
ANJALI MCCORMICK	CHIEF EXECUTIVE OFFICER	50.00	Officer	$283,213	$41,248	$324,461
GLEN HALE	CHIEF FINANCIAL OFFICER	50.00	Officer	$152,643	$33,310	$185,953
BRIAN KUZMIAK	HUMAN RESOURCES DIRECTOR	50.00	Highest	$112,324	$17,069	$129,393
CHRISTINA ILLUM SCHERWIN	CHIEF OPERATING OFFICER	50.00	Highest	$142,985	$369	$143,354

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	$13,522,839	$13,132,394	$69,119,494	$390,445
2022	$11,151,902	$10,986,056	$68,804,269	$165,846
2021	$9,479,098	$9,450,315	$70,281,259	$28,783
2020	$11,019,591	$7,949,681	$69,853,210	$3,069,910
2019	$10,417,006	$8,907,638	$51,370,083	$1,509,368
2018	$8,546,629	$8,532,085	$44,808,091	$14,544

YOUNG MENS CHRISTIAN ASSOCIATION OF WESTPORT/WESTON CT INC