THE YOUNG MEN'S CHRISTIAN ASSOCIAT… - Form 990 Financial Data

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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

1960

Legal Domicile

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 (NO ONE IS TURNED AWAY FROM THE YMCA FOR INABILITY TO PAY FEES). MANY LIVES HAVE BEEN DEEPLY AFFECTED BY THE PROGRAMS OFFERED BY THE YMCA. MANY SINGLE PARENTS AND WORKING POOR HAVE A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK. DAY CAMP PROVIDES PROGRAMS AND ACTIVITIES THAT STIMULATE CHILDREN DURING SUMMER AND PROVIDE DAY CARE. PRESCHOOL GIVES CHILDREN AN OPPORTUNITY TO GET A HEAD START ON THEIR EDUCATION. ADULTS WITH INJURIES OR ILLNESSES CAN BUILD THEIR STRENGTH AND RELIEVE THEIR STRESS. THE YMCA POOL ALLOWS MANY WITH ARTHRITIS AND ILLNESS TO MOVE IN A WARM AND HEALTHY ENVIRONMENT. THEY ALL SHARE THEIR STORIES OF PRESERVED INDEPENDENCE AND INCREASED STRENGTH. TEENS ARE INCLUDED IN PROGRAMS THAT STRENGTHEN THEIR CHARACTER.

Program Service Accomplishments

Program 1

Expenses: $1,357,937 Revenue: $1,315,042

YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (118), SWIM LESSONS (535), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 188 CHILDREN), AND PRESCHOOL (13). 410...

YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (118), SWIM LESSONS (535), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 188 CHILDREN), AND PRESCHOOL (13). 410 FAMILIES RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. THE VALUE OF FAMILY ASSISTANCE WAS $32,080. KID'S CLUB IS A DIRECT BENEFIT TO FAMILY MEMBERS.

Program 2

Expenses: $540,392 Revenue: $403,677

HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA. 588 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. PROGRAM PARTICIPANTS ENGAGE IN LAND AND WATER BASED PROGRAMS...

HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA. 588 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. PROGRAM PARTICIPANTS ENGAGE IN LAND AND WATER BASED PROGRAMS, CARDIO AND STRENGTH TRAINING EQUIPMENT, ARTHRITIS AQUATICS AND WATER WALKING FOR SENIORS, PERSONAL TRAINING, AND CONSULTATION AND BODY FITNESS ANALYSIS.

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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 $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

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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

119

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

$68,353

Total Directors

Key Employees

Highest Compensated

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

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