YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC (EIN 160743236) - 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

1937

Legal Domicile

Principal Officer

ROBERT SOLLENNE

Phone

3157891616

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC, founded in 1937, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 23% operating margin.

Mission

THE YMCA OF GENEVA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, SEXUAL ORIENTATION, ABILITIES, INCOMES, RACES AND RELIGIONS. THE GENEVA FAMILY YMCA IS DEDICATED TO PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE COMMUNITY AND FAMILY VALUES AND DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL. TO ACHIEVE THIS MISSION, OUR BOARD OF DIRECTORS, STAFF AND PROGRAMS ARE GUIDED BY THE FOLLOWING CORE VALUES: CARING, RESPECT, HONESTY AND RESPONSIBILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,063,049

Program Service Revenue $320,458

Investment Income $16,891

Other Revenue $49,244

TOTAL REVENUE $1,449,642

Expense Breakdown

Grants Paid $110

Salaries & Benefits $695,998

Fundraising Expenses $7,776

Program Expenses $929,926

Other Expenses $415,938

TOTAL EXPENSES $1,112,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,449,642	$973,797	+0.5%
Expenses	$1,112,046	$822,407	+0.4%
Net Income	$337,596	$151,390	+1.2%

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

210

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BAKOGIANNIS	EXECUTIVE DIRECTOR	40.00		$69,403	$4,885	$74,288
CHARLIE BARTISEVICH	Trustee	1.00	Director	$0	$0	$0
DR LAUREN VITKUS	Trustee	1.00	Director	$0	$0	$0
ROBERT SOLLENNE	President	2.00	Officer Director	$0	$0	$0
ROBERT GRINGERI	Trustee	1.00	Director	$0	$0	$0
PETER MITCHELL	Trustee	1.00	Director	$0	$0	$0
NANCY DEMING-MAY	Trustee	1.00	Director	$0	$0	$0
MIKE BERSANI	Secretary	2.00	Officer Director	$0	$0	$0
KYKE ACKART	Trustee	1.00	Director	$0	$0	$0
BECKY COLIZZI	Vice President	2.00	Officer Director	$0	$0	$0
ERICA COLLINS	Treasurer	2.00	Officer Director	$0	$0	$0
CHARLIE EVANGELISTA	Vice President	2.00	Officer Director	$0	$0	$0
TIM RISKE	Trustee	1.00	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	No data	No data	No data	No data
2023	$1,449,642	$1,112,046	$1,424,982	$337,596
2022	$973,797	$822,407	$950,618	$151,390
2021	$870,331	$891,582	$804,285	$-21,251
2020	$924,289	$828,237	$816,766	$96,052
2019	$1,146,099	$1,027,722	$735,435	$118,377
2018	$1,074,409	$1,044,762	$679,707	$29,647

YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC