GREATER CANANDAIGUA FAMILY YMCA INC

EIN: 160755898 501(c)(3)

CANANDAIGUA, NY

Total Revenue
$3,634,235
Total Expenses
$3,280,139
Total Assets
$7,246,538
Net Assets
$4,487,690
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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
NY
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 GREATER CANANDAIGUA FAMILY YMCA, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES ALL GENDERS, AGES, INCOMES, RACES, RELIGIONS AND ABILITIES. THE YMCA IS DEDICATED EVERY DAY TO FOSTERING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ASSET DEVELOPMENT IN OUR YOUTH, HEALTHY LIFESTYLES, VALUES, LEADERSHIP AND COMMUNITY INVOLVEMENT ARE KEY. THE YMCA PLEDGES THAT NO INDIVIDUAL OR FAMILY WILL BE DENIED SERVICES DUE TO AN INABILILTY TO PAY. VOLUNTEERS SERVE AS COACHES, MENTORS, PROGRAM LEADERS, INSTRUCTORS, POLICY MAKERS AND MORE. THE YMCA AND ITS VOLUNTEERS SOLICIT FUNDS ON A REGULAR BASIS IN SUPPORT OF SCHOLARHIP ASSISTANCE THROUGH THE CARING FOR KIDS FUND.

Program Service Accomplishments

Program 1
Expenses: $1,731,359 Revenue: $849,240

HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, FOSTER CONNECTIONS THROUGH FITNESS...

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HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN FISCAL YEAR 2021-2022, THE GREATER CANANDAIGUA FAMILY YMCA PROVIDED $17,327 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

Program 2
Expenses: $921,423 Revenue: $634,246

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, SWIM LESSONS, AND DAY CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN FISCAL YEAR 2021-2022, THE GREATER CANANDAIGUA FAMILY YMCA PROVIDED SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $9,221 THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.

Program 3
Expenses: $7,983 Revenue: $3,527

SOCIAL RESPONSIBILITY - OUR YMCA GIVES BACK AND SUPPORTS OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS SUCH AS PARKINSON'S, COMMUNITY...

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SOCIAL RESPONSIBILITY - OUR YMCA GIVES BACK AND SUPPORTS OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS SUCH AS PARKINSON'S, COMMUNITY BLOOD PRESSURE SCREENING, FREE FLU CLINICS, SUBSIDIZED CHILDCARE AND AOA LUNCH AND LEARNS, ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
19
Independent Members
19
Employees
184
Volunteers
19

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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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