YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK

EIN: 160743238 501(c)(3) Human Services

Jamestown, NY

Total Revenue
$4,672,629
Total Expenses
$4,497,378
Total Assets
$5,465,514
Net Assets
$4,970,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
NY
Phone
7166642802
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF Jamestown NEW YORK, founded in 1931, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 4% surplus.

Mission

The mission of the Jamestown Area Family YMCA is "To put Christian principles into practice through programs that build strong kids, strong families, and strong communities by enriching the lives of all people in spirit, mind, and body."

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,820,723
Program Service Revenue $2,690,567
Investment Income $14,454
Other Revenue $146,885
TOTAL REVENUE $4,672,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,780,815
Fundraising Expenses $0
Program Expenses $3,728,198
Other Expenses $1,716,563
TOTAL EXPENSES $4,497,378

Year-over-Year Comparison

2024 2023 Change
Revenue $4,672,629 $4,496,284 +0.0%
Expenses $4,497,378 $4,487,786 +0.0%
Net Income $175,251 $8,498 +19.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
271
Volunteers
30

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
7
$97,401
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chip Swanson Board Vice-President 2.0
Officer Director
$0 $0 $0
George Panebianco Board President 2.0
Officer Director
$0 $0 $0
Henry Mole' Board Vice-President 2.0
Officer Director
$0 $0 $0
Holly Hannon Board Vice-President 2.0
Officer Director
$0 $0 $0
John Healy Board Secretary 2.0
Officer Director
$0 $0 $0
Rochelle Mole Board Treasurer 2.0
Officer Director
$0 $0 $0
Anthony Dolce Board Member 1.0
Director
$0 $0 $0
Bob Goold Board Member 1.0
Director
$0 $0 $0
Cameron Hurst Board Member 1.0
Director
$0 $0 $0
Christian Dolce Board Member 1.0
Director
$0 $0 $0
Dave Brown Board member 1.0
Director
$0 $0 $0
Jane Kidder Trustee 1.0
Director
$0 $0 $0
Joelle Washer Trustee 1.0
Director
$0 $0 $0
Kirstie Hanson Board Member 1.0
Director
$0 $0 $0
Kurt Gustafson Board Member 1.0
Director
$0 $0 $0
Lorraine Diggs Board Member 1.0
Director
$0 $0 $0
Lyle Roof Board Member 1.0
Director
$0 $0 $0
Marilyn Fiore-Lehman Board Member 1.0
Director
$0 $0 $0
Mark Lockwood Board member 1.0
Director
$0 $0 $0
Michael Lyons Trustee - Chairman 1.0
Director
$0 $0 $0
Peter Sullivan Trustee 1.0
Director
$0 $0 $0
Russ Bonfiglio Board Member 1.0
Director
$0 $0 $0
Russell Lee Board Member 1.0
Director
$0 $0 $0
Samuel P Price Jr Trustee 1.0
Director
$0 $0 $0
Scott Mekus Board member 1.0
Director
$0 $0 $0
Steve Pownall Board Member 1.0
Director
$0 $0 $0
Terrence Stronz Trustee 1.0
Director
$0 $0 $0
John Barber Interim CEO 40.0
Officer
$90,223 $7,178 $97,401
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 $4,672,629 $4,497,378 $5,465,514 $175,251
2023 $4,496,284 $4,487,786 $5,791,955 $8,498
2022 $4,621,816 $4,470,085 $6,242,556 $151,731
2021 $4,666,609 $4,017,997 $5,656,205 $648,612
2020 $4,136,396 $3,184,103 $4,350,926 $952,293
2019 $4,034,045 $3,898,527 $3,506,064 $135,518
2018 $3,777,690 $3,941,452 $3,566,294 $-163,762
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