SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC

EIN: 113070228 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$13,943,019
Total Expenses
$13,080,901
Total Assets
$8,049,154
Net Assets
$5,846,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
SUSAN FOX
Phone
7186461444
Tax Period
2024-07-01 to 2025-06-30

SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $13.1M left a modest 6% surplus.

Mission

THE SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH, INC. BUILDS COMMUNITY, STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIALS AND ENHANCE THEIR QUALITY OF LIFE BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES ROOTED IN JEWISH TRADITIONS AND VALUES TO MEET THE EVOLVING NEEDS AND INTERESTS OF THE BROOKLYN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,488,991
Program Service Revenue $2,337,723
Investment Income $65,452
Other Revenue $50,853
TOTAL REVENUE $13,943,019

Expense Breakdown

Grants Paid $6,649
Salaries & Benefits $8,645,727
Fundraising Expenses $32,251
Program Expenses $11,797,512
Other Expenses $4,428,525
TOTAL EXPENSES $13,080,901

Year-over-Year Comparison

2024 2023 Change
Revenue $13,943,019 $12,494,740 +0.1%
Expenses $13,080,901 $11,729,910 +0.1%
Net Income $862,118 $764,830 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
304
Volunteers
250

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
6
$268,440
Total Directors
9
$0
Key Employees
1
$174,453
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL PAPO PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL BRAUDE TREASURER 1.00
Officer Director
$0 $0 $0
LORI DENMAN SECRETARY 1.00
Officer Director
$0 $0 $0
BORIS NELKIN 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
FAY PALLEN 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT A ROSENBERG ESQ DIRECTOR 1.00
Director
$0 $0 $0
ROMAN MATATOV DIRECTOR 1.00
Director
$0 $0 $0
JESSICA WILSON ZIMMERMAN DIRECTOR 1.00
Director
$0 $0 $0
STELLA BINKEVICH DIRECTOR 1.00
Director
$0 $0 $0
SUSAN FOX EXECUTIVE DIRECTOR 50.00
Officer
$241,972 $26,468 $268,440
AMAH D'ALMEIDA DIRECTOR OF FINANCE 50.00
Key Emp
$162,837 $11,616 $174,453
LAWRENCE FISH PROG DIR. EDU. VOCATIONAL & CITIZENS 40.00
Highest
$122,587 $9,817 $132,404
YELENA KIRILKO DIR. EARLY CHILDHOOD PROGRAMS 40.00
Highest
$123,409 $8,847 $132,256
MARY TEIZLIN SENIOR GRANT ACCOUNTANT 40.00
Highest
$100,038 $7,007 $107,045
ANNA BRONFMAN PROGRAM DIRECTOR - YOUTH PROG. 40.00
Highest
$126,431 $8,990 $135,421
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 $13,943,019 $13,080,901 $8,049,154 $862,118
2024 $12,494,740 $11,729,910 $10,071,020 $764,830
2023 $11,144,641 $9,938,984 $12,691,204 $1,205,657
2022 $9,860,843 $8,747,585 $4,741,986 $1,113,258
2021 $7,268,069 $6,770,171 $4,367,447 $497,898
2020 $7,668,890 $7,751,160 $3,308,556 $-82,270
2019 $7,428,826 $7,625,615 $2,861,290 $-196,789
2018 $7,494,261 $7,733,302 $2,883,769 $-239,041
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