CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 131739939) - 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

1928

Legal Domicile

Principal Officer

PAUL BRYANT

Phone

8604352557

Tax Period

2024-01-01 to 2024-12-31

CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC, founded in 1928, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION

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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 $330,112

Program Service Revenue $2,624,962

Investment Income $67,854

Other Revenue $26,553

TOTAL REVENUE $3,049,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,496,369

Fundraising Expenses $7,180

Program Expenses $2,852,822

Other Expenses $1,494,485

TOTAL EXPENSES $2,990,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,049,481	$2,964,683	+0.0%
Expenses	$2,990,854	$2,715,832	+0.1%
Net Income	$58,627	$248,851	-0.8%

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

157

Volunteers

100

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

$165,722

Total Directors

$165,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BRYANT	EXEC DIRECTOR	40.00	Officer Director	$145,158	$20,564	$165,722
WILLIAM SCHNEIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY VINES	BOARD MEMBER	1.00	Director	$0	$0	$0
AITKEN THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA ZORO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE HALLORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM JANAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA PICHARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE LEUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MACDONALD ESQ	TREASURER	2.00	Officer Director	$0	$0	$0
GINNY ANGILELLO	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDSAY BIRCH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROB MORRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN FINKELSTEIN	CO-VICE CHAIR	1.00	Officer 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
2024	$3,049,481	$2,990,854	$4,036,965	$58,627
2023	$2,964,683	$2,715,832	$5,254,684	$248,851
2022	$2,517,247	$2,163,669	$4,931,251	$353,578
2021	$1,860,359	$1,641,120	$4,133,685	$219,239
2020	$795,903	$940,279	$3,079,700	$-144,376
2019	$1,753,738	$1,777,584	$3,445,151	$-23,846
2018	$1,782,235	$1,704,823	$3,346,987	$77,412

CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC