YMCA OF YONKERS

EIN: 131740520 501(c)(3) Human Services

YONKERS, NY

Total Revenue
$4,044,227
Total Expenses
$4,743,265
Total Assets
$2,198,560
Net Assets
$748,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1882
Legal Domicile
NY
Principal Officer
JASON RODRIGUEZ
Phone
9149630183
Tax Period
2024-01-01 to 2024-12-31

YMCA OF YONKERS, founded in 1882, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE YMCA OF YONKERS IS COMMITTED TO DIVERSITY AND INCLUSION FOR ALL. WE ARE FOCUSED ON UPLIFTING OUR COMMUNITY THROUGH THE POSITIVE DEVELOPMENT OF YOUTH, PROMOTION OF HEALTHY LIVING AND FULFILLING OUR SOCIAL RESPONSIBILITY. WE BELEIVE IN SOCIAL JUSTICE AND ARE GUIDED BY A STRONG SPIRITUAL FOUNDATION. WE WORK GLOBALLY AND LOCALLY FOR THE OVERALL SUCCESS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $812,977 Revenue: $334,079

YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT...

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YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ENHANCED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS LIFEGUARD TRAINING, AFTER SCHOOL AND SUMMER CAMPS, GANG PREVENTION AND EMPLOYMENT TRAINING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $639,009 Revenue: $136,434

HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED...

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HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

Program 3
Expenses: $2,529,957 Revenue: $470,418

SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS...

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SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS AFFORDABLE HOUSING AND EMPLOYMENT TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,069,675
Program Service Revenue $940,931
Investment Income $337
Other Revenue $33,284
TOTAL REVENUE $4,044,227

Expense Breakdown

Grants Paid $600,000
Salaries & Benefits $2,339,403
Fundraising Expenses $81,285
Program Expenses $3,981,943
Other Expenses $1,803,862
TOTAL EXPENSES $4,743,265

Year-over-Year Comparison

2024 2023 Change
Revenue $4,044,227 $4,655,514 -0.1%
Expenses $4,743,265 $4,180,534 +0.1%
Net Income $-699,038 $474,980 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
81
Volunteers
34

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
7
$127,390
Total Directors
18
$17,105
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCENT TALIAFERRO INTERIM CEO 40.00
Officer
$102,116 $8,169 $110,285
JASON RODRIGUEZ CEO EFF 11/2 40.00
Officer Director
$14,725 $2,380 $17,105
EMILY RAMOS CHAIR 2.00
Officer Director
$0 $0 $0
STEVEN SIMPSON FIRST VICE C 3.00
Officer Director
$0 $0 $0
JACKIE FEINBERG SECOND VICE 3.00
Officer Director
$0 $0 $0
ADA MEDINA TREASURER 3.00
Officer Director
$0 $0 $0
NERISAH BAKSH SECRETARY 3.00
Officer Director
$0 $0 $0
ARNALDO TORRES MEMBER 2.00
Director
$0 $0 $0
DR WAAJIDA SMALL MEMBER 2.00
Director
$0 $0 $0
MICHAEL MARTINELLI MEMBER 2.00
Director
$0 $0 $0
EROS CHIRUGI MEMBER 2.00
Director
$0 $0 $0
TIM HODGES MEMBER 2.00
Director
$0 $0 $0
KAHLIL GONZALEZ MEMBER 2.00
Director
$0 $0 $0
JOANN SPIRITO MEMBER 2.00
Director
$0 $0 $0
JAMAL MCQUAY MEMBER 2.00
Director
$0 $0 $0
CLAUDIA RUIZ MEMBER 2.00
Director
$0 $0 $0
TRACEY MITCHELL MEMBER-RESIG 2.00
Director
$0 $0 $0
RONALD MATTEN MEMBER-RESIG 2.00
Director
$0 $0 $0
SARA REEL MEMBER-RESIG 2.00
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 $4,044,227 $4,743,265 $2,198,560 $-699,038
2023 $4,655,514 $4,180,534 $2,218,201 $474,980
2022 $3,683,517 $3,646,879 $2,065,066 $36,638
2021 $3,128,167 $3,089,222 $1,668,184 $38,945
2020 $2,657,458 $2,779,928 $1,534,370 $-122,470
2019 $2,953,176 $3,127,265 $1,377,084 $-174,089
2018 $2,896,309 $3,097,911 $1,443,830 $-201,602
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