SHOREFRONT YM-YWHA OF BRIGHTON- MA… - 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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $5,002,347 Revenue: $2,337,723

ADULT EDUCATIONAL & VOCATIONAL SERVICES - PROVIDES CLASSES, COUNSELING AND OTHER SUPPORTS TO HELP ADULT IMMIGRANTS LEARN ENGLISH AS A SECOND LANGUAGE. THE SHOREFRONT Y TARGETS IMMIGRANTS WITH THE...

ADULT EDUCATIONAL & VOCATIONAL SERVICES - PROVIDES CLASSES, COUNSELING AND OTHER SUPPORTS TO HELP ADULT IMMIGRANTS LEARN ENGLISH AS A SECOND LANGUAGE. THE SHOREFRONT Y TARGETS IMMIGRANTS WITH THE GREATEST NEED FOR LITERACY SERVICES, INCLUDING ADULTS WITH LEARNING DISABILITIES AND/OR OTHER SPECIAL NEEDS. IN ADDITION WE SERVE AN UNEMPLOYED, UNDEREMPLOYED, OR NOT WORKING FULL-TIME CLIENT GROUP OF DIVERSE IMMIGRANTS FROM THE FORMER SOVIET UNION, LATIN AMERICA, PAKISTAN, CHINA, AND OTHER COUNTRIES. WE ALSO PROVIDE VOCATIONAL COUNSELING AND JOB PLACEMENT. IN ADDITION WE PROVIDE ASSISTANCE TO IMMIGRANTS ELIGIBLE AND APPLYING FOR US CITIZENSHIP. OUR WORK HAS ALSO EXPANDED TO SERVE UKRAINIAN ARRIVALS SINCE FEBRUARY 2022.

Program 2

Expenses: $1,469,740

IMMIGRANT AND FAMILY SERVICES - WE HELP INDIVIDUALS AND FAMILIES NAVIGATE THE SOCIAL SERVICE SYSTEM, ASSIST WITH CRISIS INTERVENTION AND INFORM CLIENTS ABOUT THE COMMUNITY AND GOVERNMENT RESOURCES...

IMMIGRANT AND FAMILY SERVICES - WE HELP INDIVIDUALS AND FAMILIES NAVIGATE THE SOCIAL SERVICE SYSTEM, ASSIST WITH CRISIS INTERVENTION AND INFORM CLIENTS ABOUT THE COMMUNITY AND GOVERNMENT RESOURCES AND BENEFITS THAT ARE AVAILABLE TO THEM. OUR GOAL IS TO BUILD STRONG FAMILIES AND A VIBRANT LOCAL COMMUNITY BY PROMOTING HEALTH AND ECONOMIC SECURITY, PREVENTING CRISIS AND FACILITATING THE TRANSITION INTO AMERICAN LIFE FOR THE LOW-INCOME AMERICANS, IMMIGRANTS AND REFUGEES WE SERVE. REGARDLESS OF THE TYPE OF NEED OR SITUATION, STAFF EVALUATE THE CONCERN AND HELP FAMILIES ASSISTS OR REFERS SENIOR ADULT POPULATION LIVING IN SOUTH BROOKLYN TO NEEDED SERVICES, SUCH AS CASE MANAGEMENT, ADVOCACY AND LEGAL AND FINANCIAL COUNSELING. OVERALL, THIS DEPARTMENT PROVIDES CLIENTS WITH OPPORTUNITIES TO MAXIMIZE THEIR POTENTIALS AND LIVE MORE SELF-SUFFICIENT AND HEALTHY LIVES.

Program 3

Expenses: $1,241,037

EARLY CHILDHOOD PROGRAM - THE Y RUNS AN INFANT TODDLER DAY CARE, UNIVERSAL PRE KINDERGARTEN PRESCHOOL PROGRAM, NURSERY PROGRAM AND KINDER CAMP FOR ABOUT 80 CHILDREN, AGES 6 MONTHS TO 5.5 YEARS...

EARLY CHILDHOOD PROGRAM - THE Y RUNS AN INFANT TODDLER DAY CARE, UNIVERSAL PRE KINDERGARTEN PRESCHOOL PROGRAM, NURSERY PROGRAM AND KINDER CAMP FOR ABOUT 80 CHILDREN, AGES 6 MONTHS TO 5.5 YEARS, YEAR-ROUND. THE PROGRAM OFFERS EARLY DROP OFF AND EXTENDED CARE OPTIONS TO ACCOMMODATE WORKING PARENTS AND HAVE AT LEAST ONE RUSSIAN SPEAKING TEACHER IN EACH CLASS TO BEST SUIT OUR COMMUNITY DEMOGRAPHIC. THE SHOREFRONT Y IS FULLY LICENSED TO PROVIDE THESE SERVICES BY THE NYCDHMH DURING THE SCHOOL YEAR AND 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 $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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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

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

$268,440

Total Directors

Key Employees

$174,453

Highest Compensated

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

SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC