THE RIVERBROOK REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 060853258) - 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

1972

Legal Domicile

Principal Officer

CHRISTENE FREEDMAN

Phone

2037628384

Tax Period

2024-01-01 to 2024-12-31

THE RIVERBROOK REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1972, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE RIVERBROOK REGIONAL YMCA IS A CHARITABLE ORGANIZATION DEDICATED TO MAXIMIZING THE PERSONAL POTENTIAL OF ALL INDIVIDUALS IN THE COMMUNITY.

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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 $3,028,304

Program Service Revenue $4,360,113

Investment Income $260,430

Other Revenue $65,840

TOTAL REVENUE $7,714,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,263,303

Fundraising Expenses $248,711

Program Expenses $5,627,489

Other Expenses $4,496,263

TOTAL EXPENSES $8,759,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,714,687	$6,835,288	+0.1%
Expenses	$8,759,566	$7,743,709	+0.1%
Net Income	$-1,044,879	$-908,421	+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

428

Volunteers

N/A

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

$200,000

Total Directors

$200,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED WIRTH	VICE CHAIR/TREASURER	0.00	Officer Director	$0	$0	$0
GLEN LEBLANC	ASSISTANT SECRETARY	0.00	Officer Director	$0	$0	$0
JODY NEADERLAND	DIRECTOR	0.00	Director	$0	$0	$0
GREG PINCHBECK	FIRST VICE CHAIR	0.00	Officer Director	$0	$0	$0
DAVID ROGER	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN GOLDMAN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
JOY SY	DIRECTOR	0.00	Director	$0	$0	$0
NICHOLE JEFFERSON	DIRECTOR	0.00	Director	$0	$0	$0
DR SUSAN WEINBERGER	DIRECTOR	0.00	Director	$0	$0	$0
TOM VIGGIANO	DIRECTOR	0.00	Director	$0	$0	$0
DR MICHAEL CRYSTAL	VICE CHAIR	0.00	Director	$0	$0	$0
JACK MCFADDEN	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTENE FREEDMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$200,000	$0	$200,000
BILL MEEHAN	SECRETARY	0.00	Officer Director	$0	$0	$0
VIVIAN LEE-SHIUE	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER HICKEY	DIRECTOR	0.00	Director	$0	$0	$0
BETH KOHL	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER MORELLO	DIRECTOR	0.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$7,714,687	$8,759,566	$19,965,016	$-1,044,879
2023	$6,835,288	$7,743,709	$21,085,999	$-908,421
2022	$6,603,239	$6,996,339	$22,487,251	$-393,100
2021	$5,666,387	$6,402,955	$23,149,269	$-736,568
2020	$4,163,964	$5,572,774	$23,196,229	$-1,408,810
2019	$6,769,029	$6,031,533	$22,956,582	$737,496
2018	$6,893,741	$6,756,573	$10,712,317	$137,168

THE RIVERBROOK REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION INC