CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 060662195 501(c)(3) Human Services

New Haven, CT

Total Revenue
$33,743,973
Total Expenses
$32,486,986
Total Assets
$49,498,643
Net Assets
$42,641,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CT
Phone
2037779622
Tax Period
2025-01-01 to 2025-12-31

CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $33.7M in total revenue in fiscal year 2025. Expenses of $32.5M left a modest 4% surplus.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $19,431,815 Revenue: $15,073,812

YOUTH DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE...

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YOUTH DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE CHILDREN A STRONG FOUNDATION BY BUILDING IN THEM THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIILITY. IN 2025, THE CCCY SERVED 22,178 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. IN 2025, SUMMER CAMP HAD 16,081 NUMBER OF CAMPER WEEKS. CHILD CARE PARTICIPANTS TOTALING 2,017, AND 9,279 PROGRAM PARTICIPANTS UNDER THE AGE OF 12 WERE SERVED IN 2025. Y VOLUNTEERS AND STAFF TAUGHT 7,738 YOUTH AND ADULTS HOW TO SWIM AND BE SAFE AROUND THE WATER. THE CCCY IS AMONG THE LARGEST PROVIDERS OF CHILD CARE IN NEW HAVEN AND FAIRFIELD COUNTIES.

Program 2
Expenses: $6,747,074 Revenue: $6,814,354

HEALTHY LIVING - WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. THE CCCY OFFERS RESOURCES AND GUIDANCE TO IMPROVE AND MAINTAIN...

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HEALTHY LIVING - WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. THE CCCY OFFERS RESOURCES AND GUIDANCE TO IMPROVE AND MAINTAIN PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. OVERWEIGHT, OBESITY, PHYSICAL INACTIVITY, AND POOR NUTRITION AFFECT MOST IN OUR COMMUNITY. IN 2025, THE CCCY SERVED 50,573 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. FROM DECEMBER 31, 2024, TO DECEMBER 31, 2025, ADULT AND FAMILY MEMBERSHIP UNITS GREW FROM 4,678 TO 4,930 OR A 5% INCREASE. THE CCCY CONTINUES TO BE A WARM, WELCOMING SPACE WHERE PEOPLE GATHER, BUILD RELATIONSHIPS, AND WORK TOWARDS THEIR PERSONAL GOALS.

Program 3
Expenses: $3,618,022 Revenue: $731,946

SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE CCCY HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. CCCY VOLUNTEERS AND STAFF TAKE GREAT...

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SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE CCCY HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. CCCY VOLUNTEERS AND STAFF TAKE GREAT PRIDE IN OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. WITH A LARGE TEAM OF SOCIAL WORKERS AND AN INVENTORY OF 297 APARTMENTS, THE CCCY CONTINUES TO REDUCE CHRONIC HOMELESSNESS IN BRIDGEPORT AND SERVE AS THE LARGEST PROVIDER OF AFFORDABLE AND SUPPORTIVE HOUSING IN THE STATE. THE CCCY AND OUR PARTNERS WORKED TOGETHER TO PROVIDE SUPPORTIVE HOUSING SERVICES TO HUNDEREDS OF INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE A ROOF OVER THEIR HEADS. IN 2025, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS, STAFF AND PARTNERS SERVED 323,528 MEALS IN 2025 COMPARED TO 296,105 MEALS SERVED IN 2024 - AN INCREASE OF 24,477 MEALS SERVED!

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $10,471,247
Program Service Revenue $22,620,112
Investment Income $459,987
Other Revenue $192,627
TOTAL REVENUE $33,743,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,274,447
Fundraising Expenses $346,766
Program Expenses $29,796,911
Other Expenses $12,212,539
TOTAL EXPENSES $32,486,986

Year-over-Year Comparison

2025 2024 Change
Revenue $33,743,973 $31,592,876 +0.1%
Expenses $32,486,986 $31,426,117 +0.0%
Net Income $1,256,987 $166,759 +6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
21
Employees
1620
Volunteers
2459

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
10
$728,463
Total Directors
23
$523,309
Key Employees
0
$0
Highest Compensated
5
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
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 Conners 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
$186,076 $20,527 $206,603
Timothy Bartlett President/CEO 40.0
Officer Director
$285,321 $31,385 $316,706
Andrea Kovaks Director 1.0
Director
$0 $0 $0
Casey Stark Director 1.0
Director
$0 $0 $0
Dr Patricia Benson Director 1.0
Director
$0 $0 $0
Elaine Borrelli Director 1.0
Director
$0 $0 $0
Hannes Grascher Director 1.0
Director
$0 $0 $0
Howard Kelly Jr Director 1.0
Director
$0 $0 $0
Jake Amoroso Director 1.0
Director
$0 $0 $0
Jason Corsi Director 1.0
Director
$0 $0 $0
Jon Leckerling Esq Director 1.0
Director
$0 $0 $0
Lindsay Franke-Balazsi Director 1.0
Director
$0 $0 $0
Malik Dent Director 1.0
Director
$0 $0 $0
Scott Burns Director 1.0
Director
$0 $0 $0
Stefan Rosenthal 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
$184,823 $20,331 $205,154
Amy Wiltsie Vice President & Chief Advancement Officer 40.0
Highest
$135,415 $14,896 $150,311
Jessica Speer-Holmes MA Executive Director 40.0
Highest
$127,087 $13,980 $141,067
Maria Valentin Branch Executive Director 40.0
Highest
$104,805 $20,861 $125,666
Matthew LaPrino Branch Executive Director 40.0
Highest
$108,107 $18,467 $126,574
Nicole Servas District Executive Director 40.0
Highest
$104,345 $18,195 $122,540
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
2025 $33,743,973 $32,486,986 $49,498,643 $1,256,987
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
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