YMCA OF GLOUCESTER COUNTY

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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

1912

Legal Domicile

Principal Officer

RANDY FORD

Phone

8568450720

Tax Period

2021-01-01 to 2021-09-30

YMCA OF GLOUCESTER COUNTY, founded in 1912, is a small nonprofit that reported $454K in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $405K left a modest 11% surplus.

Mission

THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $148,560 Revenue: $13,555

HEALTHY LIVING: THE YMCA 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...

HEALTHY LIVING: THE YMCA 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, 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.

Program 2

Expenses: $155,316 Revenue: $169,468

YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, 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 A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.

Program 3

Expenses: $33,765 Revenue: $9,061

SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA...

SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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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 $225,489

Program Service Revenue $183,023

Investment Income $36,769

Other Revenue $9,061

TOTAL REVENUE $454,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,988

Fundraising Expenses $0

Program Expenses $337,641

Other Expenses $256,544

TOTAL EXPENSES $404,532

Year-over-Year Comparison

	2021	2020	Change
Revenue	$454,342	$528,139	-0.1%
Expenses	$404,532	$853,959	-0.5%
Net Income	$49,810	$-325,820	-1.2%

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

N/A

Volunteers

N/A

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
GREG CARLISLE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY DELANEY-SEHER	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLIE MURACCO	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN CARROZZA	MEMBER	1.00	Director	$0	$0	$0
MICHEAL DICK	MEMBER	1.00	Director	$0	$0	$0
NICHOLAS YURICK	MEMBER	1.00	Director	$0	$0	$0
JONATHAN MOORE	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
2021	$454,342	$404,532	No data	$49,810
2020	$528,139	$853,959	$2,017,369	$-325,820
2019	$1,240,027	$1,407,527	$2,102,589	$-167,500
2018	$1,470,470	$1,706,126	$2,280,091	$-235,656