YMCA of Metuchen

EIN: 221487616 501(c)(3) Human Services

Metuchen, NJ

Total Revenue
$14,539,160
Total Expenses
$14,260,536
Total Assets
$24,197,813
Net Assets
$20,141,613
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
NJ
Phone
7325169200
Tax Period
2025-01-01 to 2025-12-31

YMCA of Metuchen, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2025.

Mission

The YMCA of Metuchen Edison Woodbridge and South Amboy (YMCA)'s mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure.

Program Service Accomplishments

Program 1
Expenses: $6,184,365 Revenue: $5,733,833

Childcare Centers - We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which...

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Childcare Centers - We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills. We have 11 childcare programs which provide daily care for 1,200 children between the age of six weeks to 12 years old. We provide direct financial assistance enabling parents to go to work feeling secure that their child (Infants, toddlers, pre-school and elementary age school children) are being nurtured, developed and well cared for in a safe environment. We provide services to all families within Metuchen, Edison, Woodbridge and South Amboy regardless of their ability to pay full cost of care.

Program 2
Expenses: $2,596,810 Revenue: $3,634,832

Health and Wellness - The YMCA of Metuchen Edison Woodbridge and South Amboy (MEWSA) is a leading service provider on health and well being within our service areas. The Y brings families closer...

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Health and Wellness - The YMCA of Metuchen Edison Woodbridge and South Amboy (MEWSA) is a leading service provider on health and well being within our service areas. The Y brings families closer together, encourages good health and foster connections through fitness, sports and enrichment programs. As a result, thousands of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit mind and body. Our Membership Scholarship Program is one of the important ways we work together to give back and support our neighbors so the most vulnerable in our community receive help, support and education when they need it most. The Open Door Membership Assistance Program is designed to provide financial assistance so that no child, family or adult is turned away.

Program 3
Expenses: $2,060,551 Revenue: $1,219,081

Summer Camp - Summer Day Camp has been and remains a hallmark of YMCA programs. We provide services to 1,000 children within our 11 day camps each summer. We enrich the lives of children, through...

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Summer Camp - Summer Day Camp has been and remains a hallmark of YMCA programs. We provide services to 1,000 children within our 11 day camps each summer. We enrich the lives of children, through their camp experience and create memories of a lifetime. Our YMCA continues its commitment to families in the communities we serve, through the generous support of our donors and partners, providing financial assistance that allows children from deserving families to attend camp while their parents work, giving them the opportunity to experience the life-changing power of YMCA Summer Day Camp.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,741,425
Program Service Revenue $10,587,746
Investment Income $431,678
Other Revenue $778,311
TOTAL REVENUE $14,539,160

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,651,421
Fundraising Expenses $53,413
Program Expenses $10,841,726
Other Expenses $4,609,115
TOTAL EXPENSES $14,260,536

Year-over-Year Comparison

2025 2024 Change
Revenue $14,539,160 $13,906,712 +0.0%
Expenses $14,260,536 $13,738,123 +0.0%
Net Income $278,624 $168,589 +0.7%
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
28
Independent Members
28
Employees
755
Volunteers
66

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
6
$368,325
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Dowd Treasurer 5.0
Officer Director
$0 $0 $0
Joseph Gaffney MD Chair 5.0
Officer Director
$0 $0 $0
Karen Alexander Vice Chair 5.0
Officer Director
$0 $0 $0
Shelley Telson Secretary 5.0
Officer Director
$0 $0 $0
Alka Aneja Director 2.0
Director
$0 $0 $0
Amie Thornton Director 2.0
Director
$0 $0 $0
Amy Krysienski Director 2.0
Director
$0 $0 $0
Anthony Conrad Director 2.0
Director
$0 $0 $0
Brian Porter Director 2.0
Director
$0 $0 $0
Bruce Peragallo Director 2.0
Director
$0 $0 $0
Douglas Wheeler Director (Resigned 12/2025) 2.0
Director
$0 $0 $0
Falguni Patel Director (Resigned 1/2025) 2.0
Director
$0 $0 $0
George Dailey Director (Resigned 12/2025) 2.0
Director
$0 $0 $0
Gurdeep Sawhney Director 2.0
Director
$0 $0 $0
James Kelly Director 2.0
Director
$0 $0 $0
Jamie Schleck Director 2.0
Director
$0 $0 $0
Jay Elliot Director 2.0
Director
$0 $0 $0
John Hogarty Director 2.0
Director
$0 $0 $0
Kathleen Kovach Director 2.0
Director
$0 $0 $0
Katie Barnes Director 2.0
Director
$0 $0 $0
Ken Drinkard Director (Resigned 3/2025) 2.0
Director
$0 $0 $0
Letitia Coughlin Director 2.0
Director
$0 $0 $0
Melinda DiBenedetto Director 2.0
Director
$0 $0 $0
Michael Lackland Director 2.0
Director
$0 $0 $0
Paul Edgcomb Director 2.0
Director
$0 $0 $0
Rachael Masturzo Director (Resigned 3/2025) 2.0
Director
$0 $0 $0
Saimaa Venky Director 2.0
Director
$0 $0 $0
Zusette Dato Director 2.0
Director
$0 $0 $0
Mariam Lesnewski Controller 40.0
Officer
$88,727 $11,223 $99,950
Rose Marie Cushing CEO 40.0
Officer
$241,322 $27,053 $268,375
Elizabeth Bennett Director of Financial Development 40.0
Highest
$104,292 $5,931 $110,223
Jennice Webb VP of Childcare Services 40.0
Highest
$100,000 $0 $100,000
Kyle Strohman Vice President of Operations 40.0
Highest
$141,450 $10,850 $152,300
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
2025 $14,539,160 $14,260,536 $24,197,813 $278,624
2024 $13,906,712 $13,738,123 $22,950,048 $168,589
2023 $13,780,672 $13,358,331 $21,537,046 $422,341
2022 $11,625,586 $11,774,578 $20,121,088 $-148,992
2021 $11,923,831 $9,739,041 $20,258,141 $2,184,790
2020 $8,499,121 $8,777,944 $17,353,431 $-278,823
2019 $13,718,362 $13,164,352 $17,351,034 $554,010
2018 $13,564,952 $12,704,377 $16,226,706 $860,575
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