THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 141374493 501(c)(3)

JOHNSTOWN, NY

Total Revenue
$2,506,071
Total Expenses
$2,837,629
Total Assets
$8,240,492
Net Assets
$5,136,579
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
NY
Principal Officer
SUSAN CHRISTIANO
Phone
5188483447
Tax Period
2024-01-01 to 2024-12-31

THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1912, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $635,222
Program Service Revenue $1,765,355
Investment Income $104,551
Other Revenue $943
TOTAL REVENUE $2,506,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,647,768
Fundraising Expenses $0
Program Expenses $1,547,288
Other Expenses $1,189,861
TOTAL EXPENSES $2,837,629

Year-over-Year Comparison

2024 2023 Change
Revenue $2,506,071 $2,009,995 +0.2%
Expenses $2,837,629 $2,617,760 +0.1%
Net Income $-331,558 $-607,765 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
82
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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN CHRISTIANO CHAIR 2.00
Officer Director
$0 $0 $0
MICHELE KELLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
CHAD KORTZ TREASURER 2.00
Officer Director
$0 $0 $0
ALYSSA ROGERS DIRECTOR 0.00
Director
$0 $0 $0
KEITH BUCHANAN DIRECTOR 0.00
Director
$0 $0 $0
KIM SCOTT DIRECTOR 0.00
Director
$0 $0 $0
GEOFF PECK DIRECTOR 0.00
Director
$0 $0 $0
DINO ORFAN DIRECTOR 0.00
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 $2,506,071 $2,837,629 $8,240,492 $-331,558
2023 $1,986,484 $2,667,230 $9,052,867 $-680,746
2023 $2,009,995 $2,617,760 $9,053,907 $-607,765
2022 $1,772,751 $2,416,023 $9,619,036 $-643,272
2021 $2,278,475 $2,087,405 $10,760,808 $191,070
2020 $2,251,374 $2,663,403 $10,671,344 $-412,029
2019 $2,973,083 $3,279,257 $11,274,958 $-306,174
2018 $3,019,792 $3,040,624 $11,613,099 $-20,832
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.