DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 060859795) - 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

1970

Legal Domicile

Principal Officer

JENNIFER CARCIERI

Phone

2036558228

Tax Period

2024-01-01 to 2024-12-31

DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 15% operating margin.

Mission

THE MISSION OF THE DARIEN YMCA IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR OVER 60 YEARS WITH 300+ PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, BACKGROUNDS AND SOCIAL AND ECONOMIC LEVELS, FINANCIAL ASSISTANCE IS AVAILABLE, SO NO ONE IS TURNED ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY.

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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 $433,539

Program Service Revenue $12,199,215

Investment Income $316,747

Other Revenue $31,784

TOTAL REVENUE $12,981,285

Expense Breakdown

Grants Paid $597,340

Salaries & Benefits $6,301,192

Fundraising Expenses $191,795

Program Expenses $9,475,883

Other Expenses $4,080,103

TOTAL EXPENSES $10,978,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,981,285	$11,495,093	+0.1%
Expenses	$10,978,635	$10,113,340	+0.1%
Net Income	$2,002,650	$1,381,753	+0.4%

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

363

Volunteers

461

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

$518,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DECSI HENRY	PRESIDENT (UNTIL 5/24)	5.00	Officer Director	$0	$0	$0
FERGUS SMOSKY ALLISON	PRESIDENT (AS OF 5/24)	5.00	Officer Director	$0	$0	$0
BONANNO ANDREW	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BOSEK JAMES	TREASURER	5.00	Officer Director	$0	$0	$0
FRASCA JACOB	SECRETARY (AS OF 5/24)	5.00	Officer Director	$0	$0	$0
BELL AMY	DIRECTOR (AS OF 5/24)	5.00	Director	$0	$0	$0
BREDAHL ELIZABETH	DIRECTOR	5.00	Director	$0	$0	$0
CINO JEFFREY	DIRECTOR (UNTIL 5/24)	5.00	Director	$0	$0	$0
COPPOLA KERRY	DIRECTOR (UNTIL 5/24)	5.00	Director	$0	$0	$0
DEVILLERS JACK	DIRECTOR	5.00	Director	$0	$0	$0
DORNAN THOMAS	DIRECTOR (AS OF 5/24)	5.00	Director	$0	$0	$0
DUGGINS RAY	DIRECTOR (AS OF 9/24)	5.00	Director	$0	$0	$0
ELSMO NICK	DIRECTOR (AS OF 5/24)	5.00	Director	$0	$0	$0
FEELEY ALISON	DIRECTOR	5.00	Director	$0	$0	$0
FITZPATRICK MARK	DIRECTOR	5.00	Director	$0	$0	$0
HIGGINS PETER	DIRECTOR	5.00	Director	$0	$0	$0
HITE JENNIFER	DIRECTOR (UNTIL 5/24)	5.00	Director	$0	$0	$0
KOSLOW KIP	DIRECTOR (UNTIL 5/24)	5.00	Director	$0	$0	$0
MASSEY DANA	DIRECTOR (AS OF 5/24)	5.00	Director	$0	$0	$0
RIZO-GARCIA ISABELA	DIRECTOR	5.00	Director	$0	$0	$0
TORCHIANA KELLY	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAMS JEFF	DIRECTOR	5.00	Director	$0	$0	$0
CARCIERI JENNIFER	CEO	50.00	Officer	$310,664	$45,598	$356,262
DAWSON DARYL	CFO	50.00	Officer	$148,948	$13,277	$162,225
STACK TANYA	VP OPERATIONS	50.00	Highest	$157,864	$65,490	$223,354

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	$12,981,285	$10,978,635	$23,205,161	$2,002,650
2023	$11,495,093	$10,113,340	$21,411,895	$1,381,753
2022	$10,273,478	$9,276,168	$19,616,839	$997,310
2021	$9,500,701	$7,890,711	$18,707,775	$1,609,990
2020	$8,670,405	$7,812,160	$16,548,534	$858,245
2019	$10,296,624	$10,843,806	$16,409,511	$-547,182
2018	$9,082,912	$9,656,646	$17,187,144	$-573,734

DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC