THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 060763077) - 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

1960

Legal Domicile

Principal Officer

MARGARET RILEY

Phone

2039664528

Tax Period

2024-01-01 to 2024-12-31

THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1960, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE NEW CANAAN COMMUNITY YMCA'S MISSION IS TO ENRICH ALL PEOPLE IN SPIRIT, MIND, AND BODY. THE NEW CANAAN YMCA IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF OUR MEMBERS AND OUR COMMUNITY. WE ARE FOUNDED ON CHRISTIAN PRINCIPLES AND ARE GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE NEW CANAAN YMCA IS A MEMBERSHIP ASSOCIATION WITH MEMBERS OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OVER THE COURSE OF 2024, THE NEW CANAAN YMCA INCREASED ITS MEMBERSHIP FROM APPROXIMATELY 8,300 AT THE BEGINNING OF THE YEAR TO OVER 9,100 AT YEAR END. THE NEW CANAAN YMCA HAS 26 MEMBERS ON ITS BOARD OF DIRECTORS (INCLUDING TWO TEEN MEMBERS AND ADDITIONAL 6 EMERITUS COMMITTEE MEMBERS). WITH THE ADDITIONAL SERVICES OF AN ESTIMATED 339 INDIVIDUALS WHO SERVE AS VOLUNTEERS IN FUNDRAISING, SPECIAL EVENTS, AND PROGRAMS, THE YMCA IS DEDICATED TO PROMOTING COMMUNITY WELLNESS AND DEVELOPMENT, STRONG FAMILIES, YOUTH DEVELOPMENT, AND IN

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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 $1,314,124

Program Service Revenue $9,761,099

Investment Income $241,874

Other Revenue $324,460

TOTAL REVENUE $11,641,557

Expense Breakdown

Grants Paid $302,074

Salaries & Benefits $6,558,960

Fundraising Expenses $585,804

Program Expenses $10,152,834

Other Expenses $4,689,404

TOTAL EXPENSES $11,550,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,641,557	$10,540,217	+0.1%
Expenses	$11,550,438	$10,463,257	+0.1%
Net Income	$91,119	$76,960	+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

398

Volunteers

339

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

$503,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS POHLE	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALEC CASEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK RAJKOWSKI	TREASURER	3.00	Officer Director	$0	$0	$0
RUSSELL BOMBARD	DIRECTOR	2.00	Director	$0	$0	$0
LIAM BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CIOFFI	DIRECTOR	2.00	Director	$0	$0	$0
AJ CONLEY	DIRECTOR	2.00	Director	$0	$0	$0
KELLY DEFRANCESCO	DIRECTOR	2.00	Director	$0	$0	$0
CALVIN FARLEY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
JIM HUETTER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA KNOWLES	DIRECTOR	2.00	Director	$0	$0	$0
JASON KONIDARIS	DIRECTOR	2.00	Director	$0	$0	$0
FATOU NIANG	DIRECTOR	2.00	Director	$0	$0	$0
ALLYSON PASTUSHAN	DIRECTOR	2.00	Director	$0	$0	$0
KIAN RAGAZA	DIRECTOR	2.00	Director	$0	$0	$0
RICK ROUTHIER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
BOB SPANGLER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC ZINCZENKO	DIRECTOR	2.00	Director	$0	$0	$0
AMY ZINSER	DIRECTOR	2.00	Director	$0	$0	$0
KENDALL LAWLER	DIRECTOR UNTIL JUNE 2024	2.00	Director	$0	$0	$0
MARGARET RILEY	EXECUTIVE DIRECTOR	40.00	Officer	$262,587	$70,593	$333,180
JAMES TERACINO	VP. OF FINANCE	40.00	Officer	$131,144	$39,083	$170,227
CAROLYN WOLFE	VP OF HUMAN RESOURCES	40.00	Highest	$116,867	$20,099	$136,966
KRISTINA BARRETT	VP OF FINANCIAL DEVELOPMENT	40.00	Highest	$113,084	$15,106	$128,190
BRIDGET PHILIPP	VP OF HEALTHY LIVING & MEM	40.00	Highest	$112,201	$15,000	$127,201
DAVIE CEDELA	VP OF FAMILY AND YOUTH DEV	40.00	Highest	$107,918	$41,610	$149,528

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	$11,641,557	$11,550,438	$31,619,135	$91,119
2023	$10,540,217	$10,463,257	$30,391,559	$76,960
2022	$11,922,081	$9,518,262	$30,907,970	$2,403,819
2021	$10,103,527	$9,073,209	$29,693,329	$1,030,318
2020	$6,943,536	$8,656,967	$28,835,365	$-1,713,431
2019	$11,511,850	$11,066,055	$29,837,600	$445,795
2018	$10,352,758	$10,706,710	$30,240,027	$-353,952

THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC