Hornell, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE TRI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW YORK, founded in 1911, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 9% surplus.
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Our Y is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young...
Our Y is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs, such as early learning, arts, youth sports, child care, aquatics, music and arts offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for everyone regardless of income.
The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. As a result...
The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. As a result, over 6,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $3,817,992 | $2,892,755 | +0.3% |
| Expenses | $3,487,573 | $2,985,464 | +0.2% |
| Net Income | $330,419 | $-92,709 | -4.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jeremy Bittle | President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Margaret Terry | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL MCKUMISKEY | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| TRACY STILLMAN | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| AARON BENTON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| BRETT AHRENS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian Schu | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| BRIAN WILKINS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Larry Valentine | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| LAURA ROSSMAN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LAURA VETTER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Lisa Sanford | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Lynn Blades | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| MARK RECKTENWALD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MELISSA PONTICELLO | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVE Peck | Board member | 1.0 |
Director
|
$0 | $0 | $0 |
| SYLVAIN BOUTHIERE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TESS MCKINLEY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Victor Ionescu | Board member - resigned during year | 1.0 |
Director
|
$0 | $0 | $0 |
| Wendy Disbrow | board member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kristoph Kocan | Executive Director | 40.0 |
Officer
|
$115,000 | $10,350 | $125,350 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,817,992 | $3,487,573 | $7,629,673 | $330,419 |
| 2024 | $2,892,755 | $2,985,464 | $7,240,404 | $-92,709 |
| 2023 | $2,135,085 | $2,583,054 | $6,927,410 | $-447,969 |
| 2022 | $1,563,546 | $2,012,890 | $7,222,072 | $-449,344 |
| 2021 | $2,188,327 | $1,680,446 | $7,394,464 | $507,881 |
| 2020 | $1,092,177 | $1,465,377 | $6,973,000 | $-373,200 |
| 2019 | $1,524,564 | $1,626,434 | $7,094,988 | $-101,870 |
| 2018 | $3,126,463 | $1,565,497 | $7,134,963 | $1,560,966 |
Compare THE TRI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW YORK with other nonprofits in New York and across the country.