CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 060662195) - 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

1994

Legal Domicile

Phone

2037779622

Tax Period

2024-01-01 to 2024-12-31

CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $31.6M in total revenue in fiscal year 2024.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH 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 $10,468,235

Program Service Revenue $20,665,638

Investment Income $260,728

Other Revenue $198,275

TOTAL REVENUE $31,592,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,402,020

Fundraising Expenses $238,670

Program Expenses $28,980,968

Other Expenses $11,024,097

TOTAL EXPENSES $31,426,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,592,876	$29,454,854	+0.1%
Expenses	$31,426,117	$29,602,197	+0.1%
Net Income	$166,759	$-147,343	-2.1%

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

1611

Volunteers

1813

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

$691,021

Total Directors

$504,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Gallo	Treasurer, Trustee	1.0	Officer Director	$0	$0	$0
Howard Olderman	Chair & Chief Volunteer Officer	1.0	Officer Director	$0	$0	$0
Alexis Smith Esq	Vice Chair	1.0	Officer Director	$0	$0	$0
Dan O'Donnell	Board Development Chair	1.0	Officer Director	$0	$0	$0
George Logan	Secretary	1.0	Officer Director	$0	$0	$0
James McGuinness	Immediate Past Chair	1.0	Officer Director	$0	$0	$0
Leo Connors Jr	Assistant Secretary	1.0	Officer Director	$0	$0	$0
Marc Romanow	Assistant Treasurer	1.0	Officer Director	$0	$0	$0
Melissa Kessell	SR VP/CFO	40.0	Officer Director	$179,720	$16,157	$195,877
Timothy Bartlett	President/CEO	40.0	Officer Director	$282,740	$25,463	$308,203
Andrea Kovaks	Director	1.0	Director	$0	$0	$0
Casey Stark	Director	1.0	Director	$0	$0	$0
Jon Leckerling Esq	Director	1.0	Director	$0	$0	$0
Margaret Kuo	Director	1.0	Director	$0	$0	$0
Mario Garcia MD	Director	1.0	Director	$0	$0	$0
Scott Burns	Director	1.0	Director	$0	$0	$0
Victor Morris MD	Director	1.0	Director	$0	$0	$0
Blanca Kazmierczak	Trustee	1.0		$0	$0	$0
David Bjorklund	TRUSTEE	1.0		$0	$0	$0
Jeffrey Jones	Trustee, Vice Chair	1.0		$0	$0	$0
Michael Leone	Trustee, Treasurer	1.0		$0	$0	$0
Robert Fiscus	Trustee, Chair	1.0		$0	$0	$0
Ronald Noren	Trustee	1.0		$0	$0	$0
Jasmin Cardona	SR VP/COO	40.0	Officer	$175,559	$11,382	$186,941
Amy Wiltsie	Director of Development	40.0	Highest	$106,571	$9,591	$116,162
Janet Samelwich	Controller	40.0	Highest	$106,702	$17,895	$124,597
Jessica Speer-Holmes	MA Executive Director	40.0	Highest	$122,824	$11,054	$133,878
Matthew LaPrino	Executive Director	40.0	Highest	$105,336	$15,775	$121,111
Nicole Servas	District Executive Director	40.0	Highest	$103,935	$15,220	$119,155
David Stevenson	Former President/CEO	N/A		$104,009	$0	$104,009

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	$31,592,876	$31,426,117	$48,106,163	$166,759
2023	$29,454,854	$29,602,197	$45,729,572	$-147,343
2022	$29,159,729	$27,751,530	$46,326,750	$1,408,199
2022	$29,159,729	$27,751,530	$46,326,750	$1,408,199
2021	$30,738,115	$23,701,183	$48,852,527	$7,036,932
2020	$17,391,947	$21,045,518	$42,295,471	$-3,653,571
2019	$28,370,675	$27,375,209	$42,766,610	$995,466
2018	$27,996,156	$27,032,456	$41,676,319	$963,700

CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC