KINGS BAY YM-YWHA INC

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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

1991

Legal Domicile

Principal Officer

LEONARD PETLAKH

Phone

7186487703

Tax Period

2024-07-01 to 2025-06-30

KINGS BAY YM-YWHA INC, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 7% surplus.

Mission

KINGS BAY YM-YWHA INC. IS A NON-SECTARIAN MUTLI-SERVICE AGENCY, WHICH OFFERS A BROAD ARRAY OF COMMUNITY SERVICES TO ALL PEOPLE. THE Y'S MISSION IS TO ENHANCE COMMUNITY LIFE BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL,AND RECREATIONAL PROGRAM SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,892,937 Revenue: $3,729,792

ADULT SERVICES - THE ADULT SERVICES PROGRAMS SERVE HUNDREDS OF PEOPLE WITH RECREATIONAL, PHYSICAL AND CULTURAL ACTIVITIES, MEALS AND TRANSPORTATION FOR SENIORS, AND EDUCATIONAL PROGRAMS FOR...

ADULT SERVICES - THE ADULT SERVICES PROGRAMS SERVE HUNDREDS OF PEOPLE WITH RECREATIONAL, PHYSICAL AND CULTURAL ACTIVITIES, MEALS AND TRANSPORTATION FOR SENIORS, AND EDUCATIONAL PROGRAMS FOR IMMIGRANTS.

Program 2

Expenses: $3,081,761 Revenue: $2,118,781

THE EARLY CHILDHOOD PROGRAM SERVES OVER 300 CHILDREN AGES 2 THROUGH 5. IT INCLUDES A UPK PROGRAM.

Program 3

Expenses: $3,556,638 Revenue: $3,072,276

THE DAY CAMP SERVES CLOSE TO 1,200 CHILDREN WITH QUALITY PROGRAMMING RANGING FROM ARTS AND CRAFTS TO AQUATIC AND PHYSICAL EDUCATION ACTIVITIES DURING THE SUMMER.

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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 $8,856,866

Program Service Revenue $9,958,158

Investment Income $244,123

Other Revenue $364,434

TOTAL REVENUE $19,423,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,022,423

Fundraising Expenses $60,145

Program Expenses $16,235,966

Other Expenses $9,001,624

TOTAL EXPENSES $18,024,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,423,581	$16,258,230	+0.2%
Expenses	$18,024,047	$16,309,064	+0.1%
Net Income	$1,399,534	$-50,834	-28.5%

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

458

Volunteers

285

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

$663,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD PETLAKH	EXECUTIVE DI	40.00	Officer	$255,305	$29,937	$285,242
DANIIL ZELTSER	ASSOC EXEC D	40.00	Officer	$170,844	$42,232	$213,076
ANDREW BRODSKY	CFO	40.00	Officer	$159,177	$5,717	$164,894
ILONA ZELTSER	JCC PROGRAM	40.00	Highest	$105,407	$13,465	$118,872
MARINA PAVLENKO	DIR OF FAMIL	40.00	Highest	$117,853	$4,222	$122,075
LEONID VAYNER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY SNEAG	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN FOLKINSHTEYN	SEC/TREASURE	1.00	Officer Director	$0	$0	$0
STEPHEN R REINER	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT FLEISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GOLD	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE SHKOLNIKOV	DIRECTOR	1.00	Director	$0	$0	$0
DROR KATZIR	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RUBINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL MARX NOYMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA MIROFF	DIRECTOR	1.00	Director	$0	$0	$0
MAX MIROFF	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GANTCHER	DIRECTOR	1.00	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	$19,423,581	$18,024,047	$17,519,842	$1,399,534
2024	$16,258,230	$16,309,064	$16,608,358	$-50,834
2023	$13,741,699	$13,543,443	$16,509,558	$198,256
2022	$13,158,746	$11,306,785	$12,936,706	$1,851,961
2021	$11,475,108	$8,592,509	$12,626,720	$2,882,599
2020	$10,161,030	$10,241,527	$6,971,844	$-80,497
2019	$11,285,209	$11,548,957	$6,418,190	$-263,748
2018	$10,141,212	$10,921,883	$6,655,156	$-780,671