YMCA OF YONKERS (EIN 131740520) - 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

1882

Legal Domicile

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.

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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 $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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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

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

$127,390

Total Directors

$17,105

Key Employees

Highest Compensated

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

YMCA OF YONKERS