GREATER CANANDAIGUA FAMILY YMCA INC (EIN 160755898) - 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

1904

Legal Domicile

Principal Officer

PAUL LEFROIS JR

Phone

5853946866

Tax Period

2021-04-01 to 2022-03-31

GREATER CANANDAIGUA FAMILY YMCA INC, founded in 1904, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2021. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 10% surplus.

Mission

THE GCF YMCA PROVIDES SERVICES PROMOTE WELLNESS IN SPIRIT, MIND AND BODY.THE GREATER CANANDAIGUA FAMILY YMCA PROVIDES SERVICES WHICH PROMOTE WELLNESS IN SPIRIT, MIND AND BODY, TO ALL INTERESTED INDIVIDUALS, REGARDLESS OF ABILITY TO PAY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $232,167

Program Service Revenue $1,487,013

Investment Income $1,208,025

Other Revenue $707,030

TOTAL REVENUE $3,634,235

Expense Breakdown

Grants Paid $26,628

Salaries & Benefits $1,353,010

Fundraising Expenses $536

Program Expenses $2,660,765

Other Expenses $1,900,501

TOTAL EXPENSES $3,280,139

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,634,235	$1,672,463	+1.2%
Expenses	$3,280,139	$2,829,715	+0.2%
Net Income	$354,096	$-1,157,252	-1.3%

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

184

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCI BENTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY CROSIAR	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE FARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF FRIEND	CHIEF VOLUNTEER OFFICER	1.00	Officer Director	$0	$0	$0
BILL FUGE	PAST CHIEF VOLUNTEER OFFIC	1.00	Director	$0	$0	$0
KARYL HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL HERMAN	PAST CHIEF VOLUNTEER OFFIC	1.00	Director	$0	$0	$0
JENNIFER KELLEY	PAST CHIEF VOLUNTEER OFFIC	1.00	Director	$0	$0	$0
DAVE MUNN	TREASURER	1.00	Officer Director	$0	$0	$0
DR ROB NYE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK POTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN PRIOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PRUNOSKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM RAHMLOW	AUDIT CHAIR	1.00	Director	$0	$0	$0
QUINN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SWARTOUT	IMMEDIATE PAST CHIEF VOLUN	1.00	Director	$0	$0	$0
BILL O'HANLON	BOARD MEMBER	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
2022	$3,634,235	$3,280,139	$7,246,538	$354,096
2022	$304,130	$567,046	No data	$-262,916
2021	$1,672,463	$2,829,715	$12,637,152	$-1,157,252
2020	$3,108,128	$3,390,639	$12,627,491	$-282,511
2019	$2,880,554	$3,192,379	$13,763,762	$-311,825

GREATER CANANDAIGUA FAMILY YMCA INC