HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 210702879) - 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

1965

Legal Domicile

Principal Officer

DIANA ZITA

Phone

6095819622

Tax Period

2023-01-01 to 2023-12-31

HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE WORK OF THE HAMILTON AREA YMCA FOCUSES ON THREE SPECIFIC AREAS OF NEED FOR OUR COMMUNITY: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WORKING WITH A VARIETY OF PARTNERS ACROSS CENTRAL NEW JERSEY, OUR Y PROVIDES ESSENTIAL PROGRAMS AND SERVICES THAT BUILD STRONG, CONFIDENT KIDS; HEALTHY, ACTIVE ADULTS; AND THRIVING COMMUNITIES. THOUGH WE ARE ROOTED IN CHRISTIAN PRINCIPLES, WE WELCOME ALL WHO WISH TO FURTHER ENGAGE IN OUR MISSION IN AN INCLUSIVE, WELCOMING ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,248,765

Program Service Revenue $4,925,093

Investment Income $27,857

Other Revenue $456,067

TOTAL REVENUE $6,657,782

Expense Breakdown

Grants Paid $60,579

Salaries & Benefits $4,190,525

Fundraising Expenses $325,351

Program Expenses $5,922,084

Other Expenses $2,865,528

TOTAL EXPENSES $7,116,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,657,782	$7,289,706	-0.1%
Expenses	$7,116,632	$5,645,847	+0.3%
Net Income	$-458,850	$1,643,859	-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

337

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

$366,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA ZITA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$175,000	$22,596	$197,596
RYAN YOUNG	CHIEF OPERATING OFFICER (STARTING JULY 1)	40.00	Officer	$83,454	$14,356	$97,810
JILL MAKKAY	CHIEF OPERATING OFFICER (THRU JUNE 30)	40.00	Officer	$58,731	$12,078	$70,809
ERIK LARSEN	CHAIR	7.00	Officer Director	$0	$0	$0
DEBBIE MILLAR	1ST VICE CHAIR	3.00	Officer Director	$0	$0	$0
LARRY CARSON	2ND VICE CHAIR	3.00	Officer Director	$0	$0	$0
THOMAS PERRINO	TREASURER	3.00	Officer Director	$0	$0	$0
LILLIAN NARVAEZ	SECRETARY	3.00	Officer Director	$0	$0	$0
JACK BLAIR JR	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
RICHARD FORNARO ESQ	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
RACHEL HOLLAND	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
PATRICK RYAN	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
HERBERT AMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BOCCHINI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY DESTRIBATS	BOARD MEMBER	1.00	Director	$0	$0	$0
IRVING DJENG DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SEAMUS FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HEENEHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTO HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK LUCCHESI	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRANCE J MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT PELLEGRINO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL PENNACCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RECA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SABO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SCHULZ	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
2024	No data	No data	No data	No data
2023	$6,657,782	$7,116,632	$8,784,221	$-458,850
2022	$7,289,706	$5,645,847	$9,048,487	$1,643,859
2021	$4,627,877	$4,118,702	$9,531,298	$509,175
2020	$3,687,228	$4,317,630	$9,239,822	$-630,402
2019	$6,222,860	$6,416,837	$9,840,581	$-193,977
2018	$6,214,468	$6,497,734	$10,390,590	$-283,266

HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION