THE RIVERBROOK REGIONAL YOUNG MEN'… - Form 990 Financial Data

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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

SEE PART 1, LINE 1

Program Service Accomplishments

Program 1

Expenses: $2,107,221 Revenue: $1,279,590

A. AQUATICSTHE GOAL OF THE Y'S AQUATIC PROGRAM IS TO DEVELOP COMPETENT AND CONFIDENT SWIMMERS BY TEACHING THE LIFE SKILLS OF SWIMMING. CHILDREN ARE INTRODUCED TO THE WATER THROUGH A GRADUATED SERIES OF LESSONS DEVELOPED AND STANDARDIZED BY THE YMCA OF THE USA. THE PROGRAM IS DIVIDED INTO AGE GROUPS, AND CHILDREN MOVE THROUGH THE LEVELS AT THEIR OWN PACE AS THEIR ABILITIES AND SKILLS GROW. ADVANCED LESSONS AND TEAM PROGRAMS ARE AVAILABLE FOR THOSE BOYS AND GIRLS WITH PARTICULAR ENTHUSIASM FOR SWIMMING. TEAM PROGRAMS ENCOMPASS ALL AGES AND LEVELS OF ABILITY, FROM BEGINNERS TO OLYMPIC COMPETITORS. THE PROGRAM IS STRUCTURED TO PROVIDE CAREFUL DEVELOPMENT AND STEADY PROGRESSION THROUGH THE STAGES OF COMPETITIVE SWIMMING. Y AQUATIC PROGRAMS HELP INDIVIDUALS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT, DEVELOP CORE VALUES, GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES, APPRECIATE HEALTH OF THE MIND AND BODY AND DEVELOP LEADERSHIP SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE REGULAR FEES.

Program 2

Expenses: $845,895 Revenue: $186,635

B. FITNESSAS A MEMBERSHIP ORGANIZATION, THE YMCA IS AN ASSOCIATION OF PEOPLE WHERE INDIVIDUALS GROW AND DEVELOP BY MOVING FROM A CASUAL TO A COMMITTED RELATIONSHIP. WE ENCOURAGE HEALTHY LIFESTYLES...

B. FITNESSAS A MEMBERSHIP ORGANIZATION, THE YMCA IS AN ASSOCIATION OF PEOPLE WHERE INDIVIDUALS GROW AND DEVELOP BY MOVING FROM A CASUAL TO A COMMITTED RELATIONSHIP. WE ENCOURAGE HEALTHY LIFESTYLES; WHICH MEANS HEALTHY DEVELOPMENT OF THE SPIRIT, MIND, AND BODY. SUCH AWARENESS PROMOTES A LIFESTYLE THAT HELPS US RESIST ILLNESS, ADDICTIONS, AND DISEASE. THROUGH COMMUNITY BASED EXERCISE, SPORTS AND EDUCATION PROGRAMS, CHRONIC DISEASE WELLNESS PROGRAMS, THE Y PROMOTES GOOD HEALTH FOR PEOPLE OF ALL AGES, ABILITIES, AND INCOMES. GOOD HEALTH LETS US ENJOY THE GOODNESS OF LIFE. IN A WORLD WHERE WE DRIVE TO WORK INSTEAD OF WALK, LIVE IN NEIGHBORHOODS WITHOUT SIDEWALKS, EAT OUT OR GET "TAKE OUT" INSTEAD OF COOKING, AND WORK LONGER HOURS UNDER HIGHER STRESS LEVELS - OUR ENVIRONMENT OFTEN DOES NOT SUPPORT HEALTHY LIVING HABITS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING. FINANCIAL ASSISTANCE IS AVAILABLE IN ORDER TO BENEFIT FROM THE Y PROGRAMS AND SERVICES.

Program 3

Expenses: $1,174,774 Revenue: $1,457,576

C. CAMPCAMP PROVIDES CHILDREN AN EDUCATIONAL AND FUN PLACE TO BE WHEN SCHOOL IS NOT IN SESSION AND PARENTS HAVE CONFIDENCE THEIR CHILD IS SAFE AND SECURE. CAMP ENCOMPASSES SEVERAL DIFFERENT PROGRAMS THAT GIVES FAMILIES CHOICES BY AGE AND THE SPECIAL INTERESTS OF THE CAMPER. TAKING FULL ADVANTAGE OF THE Y'S BEAUTIFUL 20 ACRE CAMPUS AND EXCELLENT OUTDOOR FACILITIES, THE PROGRAM EMPHASIZES SPORTSMANSHIP, SKILL DEVELOPMENT AND FUN, BASED ON THE FIVE CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND UNITY WHILE FOLLOWING THE MODEL OF POSITIVE DISCIPLINE. EACH DAY INCLUDES TRADITIONAL ACTIVITIES SUCH AS SWIMMING, ARTS AND CRAFTS, SPORTS, CANOEING AND ARCHERY, AS WELL AS SPECIAL FEATURES LIKE HIGH AND LOW ROPES COURSE, FISHING, MINI-GOLF, AND CLIMBING WALL. CAMP IS STATE-LICENSED WITH A FULLY CERTIFIED STAFF AND INCLUSIVE AT ALL LEVELS WITH CHILDREN WITH SPECIAL NEEDS. BEFORE AND AFTER CAMP CHILD CARE IS ALSO AVAILABLE. FINANCIAL ASSISTANCE IS AVAILABLE FOR FAMILIES IN NEED.

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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