NEW YORK STATE YMCA FOUNDATION 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

2006

Legal Domicile

Principal Officer

DEANA MASUICCA

Phone

5184628241

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE YMCA FOUNDATION INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $562K, a strong 26% operating margin.

Mission

SUPPORTS AIMS AND METHODS OF YOUNG MEN'S CHRISTIAN ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $1,581,347 Revenue: $442,626

GRANTS, AWARDS, AND CONFERENCE REGISTRATION FEES IN SUPPORT OF AIMS AND METHODS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,644,064

Program Service Revenue $442,626

Investment Income $84,338

Other Revenue $3,328

TOTAL REVENUE $2,174,356

Expense Breakdown

Grants Paid $992,183

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,581,347

Other Expenses $619,785

TOTAL EXPENSES $1,611,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,174,356	$438,662	+4.0%
Expenses	$1,611,968	$398,061	+3.0%
Net Income	$562,388	$40,601	+12.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI KIRSCHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DON RETTALIATA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK TOWNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA PACHMAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNETTE MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MAZE	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DALY	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
JOHN WILLIAMS	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
WILLIAM ROOS	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SUE RESHKE	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
BRENT STEPHANS	BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
DEANA MASUICCA	CHAIR	1.00	Officer	$0	$0	$0
MARK RUTKOWSKI	VICE CHAIR	1.00	Officer	$0	$0	$0
LAURIE O'SHAUGHNESSY	TREASURER	1.00	Officer	$0	$0	$0
KEVIN KILLEEN	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$2,174,356	$1,611,968	$2,988,508	$562,388
2022	$438,662	$398,061	$2,101,848	$40,601
2021	$484,685	$372,760	$2,327,652	$111,925
2020	$314,579	$403,274	$2,108,591	$-88,695
2019	$1,208,102	$996,773	$2,050,065	$211,329
2018	$826,094	$861,533	$1,660,780	$-35,439