THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS

EIN: 166000962 501(c)(3)

CLIFTON SPRINGS, NY

Total Revenue
$834,997
Total Expenses
$794,852
Total Assets
$3,289,779
Net Assets
$3,253,597
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
NY
Principal Officer
DEANNA WILKES
Phone
3154626184
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS, founded in 1944, is a small nonprofit that reported $835K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $795K left a modest 5% surplus.

Mission

The Clifton Springs Family YMCA our mission is to put Christian principles into practice through programs that help build a healthy spirit, mind and body for all.

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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 $567,501
Program Service Revenue $248,330
Investment Income $9,939
Other Revenue $9,227
TOTAL REVENUE $834,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $494,201
Fundraising Expenses $2,865
Program Expenses $691,430
Other Expenses $300,651
TOTAL EXPENSES $794,852

Year-over-Year Comparison

2024 2023 Change
Revenue $834,997 $1,138,748 -0.3%
Expenses $794,852 $625,562 +0.3%
Net Income $40,145 $513,186 -0.9%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
28
Volunteers
135

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BIRTEL EXECUTIVE DIRECTOR 0.00
$0 $3,743 $85,077
PATRICK BRENTLINGER Trustee 1.00
Director
$0 $0 $0
SARAH BENNETT Trustee 1.00
Director
$0 $0 $0
JEFF CRIBLEAR Trustee 1.00
Director
$0 $0 $0
JOHN MUELLER Secretary 2.00
Officer Director
$0 $0 $0
DEB GALLIHER Trustee 1.00
Director
$0 $0 $0
SCOTT JANAS Trustee 1.00
Director
$0 $0 $0
JOHN MCCARTHY Treasurer 2.00
Officer Director
$0 $0 $0
ETHAN BROADMAN STUDENT 1.00
Director
$0 $0 $0
DEANNA WILKES President 2.00
Officer Director
$0 $0 $0
MISTY ZAMBUTO Vice President 2.00
Officer 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 $834,997 $794,852 $3,289,779 $40,145
2023 $1,138,748 $625,562 $3,354,773 $513,186
2022 $702,405 $548,322 $2,964,464 $154,083
2021 $905,202 $423,393 $2,912,322 $481,809
2020 $481,220 $317,989 $2,182,013 $163,231
2019 $469,824 $390,744 $1,799,756 $79,080
2018 $423,646 $339,336 $1,745,048 $84,310
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