THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FULTON NEW YORK INC

EIN: 150619561 501(c)(3)

FULTON, NY

Total Revenue
$2,419,390
Total Expenses
$2,119,399
Total Assets
$1,778,748
Net Assets
$1,247,403
🔒

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
1960
Legal Domicile
NY
Principal Officer
AMY LEOTTA
Phone
3155989622
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FULTON NEW YORK INC, founded in 1960, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 12% surplus.

Mission

THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE MOST SIGNIFICANT ACTIVITIES OF THE FULTON YMCA INCLUDE HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES, AS WELL AS PROGRAMS THAT DEVELOP YOUTH AND FAMILIES. PROGRAMS INCLUDE ARTHRITIC AQUATICS FOR SENIORS, PRESCHOOL AND SCHOOL AGED CHILDCARE, AND MOST SIGNIFICANTLY, FINANCIAL SUPPORT FOR MEMBERS OF THE FULTON COMMUNITY IN EITHER FINANCIAL OR SOCIAL NEED.

🔒

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 $370,141
Program Service Revenue $1,692,251
Investment Income $6,428
Other Revenue $350,570
TOTAL REVENUE $2,419,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,578,353
Fundraising Expenses $0
Program Expenses $1,898,329
Other Expenses $541,046
TOTAL EXPENSES $2,119,399

Year-over-Year Comparison

2024 2023 Change
Revenue $2,419,390 $2,106,538 +0.1%
Expenses $2,119,399 $1,953,459 +0.1%
Net Income $299,991 $153,079 +1.0%
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
10
Independent Members
10
Employees
119
Volunteers
8

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
5
$68,353
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO-LYNN PHILLIPS BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN BRODERICK BOARD MEMBER 2.00
Director
$0 $0 $0
TONI ROSS BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY NICCOLI BOARD MEMBER 2.00
Director
$0 $0 $0
ELLEN LAZERK BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE BULLARD PRESIDENT 2.00
Officer
$0 $0 $0
KLARA STELLINGWERF SECRETARY 2.00
Officer
$0 $0 $0
DAVE MIRABITO TREASURER 2.00
Officer
$0 $0 $0
MIKE SMITH VICE PRESIDENT 2.00
Officer
$0 $0 $0
AMY LEOTTA CEO 40.00
Officer
$66,468 $1,885 $68,353
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 $2,419,390 $2,119,399 $1,778,748 $299,991
2023 $2,106,538 $1,953,459 $1,348,467 $153,079
2022 $1,498,706 $1,439,421 $1,226,639 $59,285
2021 $1,178,378 $1,120,480 $1,033,436 $57,898
2020 $984,016 $884,560 $965,860 $99,456
2019 $1,044,279 $1,108,541 $817,290 $-64,262
2018 $1,074,499 $1,072,046 $868,835 $2,453
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

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