YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK (EIN 131740515) - 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

1919

Legal Domicile

Phone

9149676363

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK, founded in 1919, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024. Expenses of $13.1M left a modest 8% surplus.

Mission

The Rye YMCA is a family-oriented community service organization which welcomes all people and promotes positive values through programs that build spirit, mind and body.

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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 $1,252,947

Program Service Revenue $12,619,983

Investment Income $283,046

Other Revenue $119,057

TOTAL REVENUE $14,275,033

Expense Breakdown

Grants Paid $381,675

Salaries & Benefits $7,984,953

Fundraising Expenses $215,616

Program Expenses $11,062,665

Other Expenses $4,767,906

TOTAL EXPENSES $13,134,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,275,033	$13,535,555	+0.1%
Expenses	$13,134,534	$12,123,545	+0.1%
Net Income	$1,140,499	$1,412,010	-0.2%

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

477

Volunteers

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

$264,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WEBER	President	3.0	Officer Director	$0	$0	$0
Mark Dempster	Treasurer	2.0	Officer Director	$0	$0	$0
MARY CAPALDI	Secretary	3.0	Officer Director	$0	$0	$0
MICHELE ALLISON	Vice President	2.0	Officer Director	$0	$0	$0
NED KIRK	Vice President	3.0	Officer Director	$0	$0	$0
Allyson Kim	Director	2.0	Director	$0	$0	$0
Amy Gorman	Director	2.0	Director	$0	$0	$0
Brendan Doyle	Vice President & Secretary	2.0	Director	$0	$0	$0
Carolyn Cook-Lenna	Director	2.0	Director	$0	$0	$0
CARRIE DONAHUE	Director	2.0	Director	$0	$0	$0
DINAH HOWLAND	Trustee	1.0	Director	$0	$0	$0
DOUGLAS DESTAEBLER	Trustee	1.0	Director	$0	$0	$0
Edward Boyle	Director	2.0	Director	$0	$0	$0
Eric Manheimer	Director	2.0	Director	$0	$0	$0
Erika Adams	Director	2.0	Director	$0	$0	$0
EUGENE P LYNCH	Trustee	1.0	Director	$0	$0	$0
FRANCES A DETHOMAS ESQ	Trustee	3.0	Director	$0	$0	$0
Hunter Reisner	Director	2.0	Director	$0	$0	$0
Jake C Dolce	Director	2.0	Director	$0	$0	$0
Jennifer Reddington	Director	2.0	Director	$0	$0	$0
Jimmy Chow	Director	3.0	Director	$0	$0	$0
KIM MORGNER	Director	2.0	Director	$0	$0	$0
Kim Rotondo	Director	2.0	Director	$0	$0	$0
Kristen Hoft	Director	2.0	Director	$0	$0	$0
Leah Viault	Director	3.0	Director	$0	$0	$0
MARGARET SHIPMAN	Director	2.0	Director	$0	$0	$0
Mark DiMassimo	Director	3.0	Director	$0	$0	$0
Megan Tyre	Director	2.0	Director	$0	$0	$0
Parsa Kiai	Director	2.0	Director	$0	$0	$0
Patrick Cavanaugh	Director	2.0	Director	$0	$0	$0
Paul Atkins	Director	2.0	Director	$0	$0	$0
Peter Lavelle	Director	2.0	Director	$0	$0	$0
Rich Lawrence	Director	2.0	Director	$0	$0	$0
Roz Carvin	Director	3.0	Director	$0	$0	$0
Sheila Cutner	Director	N/A	Director	$0	$0	$0
STACI RAMACHANDRAN	Director	2.0	Director	$0	$0	$0
Stephen Plauche	Director	2.0	Director	$0	$0	$0
THOMAS F MURPHY	Trustee	1.0	Director	$0	$0	$0
Tricia Madden	Director	2.0	Director	$0	$0	$0
WERNER E TIETJEN	Trustee	1.0	Director	$0	$0	$0
Sabrina Murphy	Chief Executive Director	40.0	Officer	$209,392	$54,842	$264,234
Randal Ikeda	Chief Operating Officer	40.0	Highest	$175,627	$28,780	$204,407

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	$14,275,033	$13,134,534	$23,913,210	$1,140,499
2023	$13,535,555	$12,123,545	$22,519,248	$1,412,010
2022	$9,252,067	$9,524,609	$19,698,761	$-272,542
2021	$9,376,440	$9,899,101	$15,041,531	$-522,661
2020	$5,382,347	$6,598,471	$14,927,808	$-1,216,124
2019	$8,771,032	$8,381,263	$15,296,860	$389,769
2018	$8,878,086	$8,451,787	$14,175,340	$426,299

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK