YMCA of Metuchen (EIN 221487616) - 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

1921

Legal Domicile

Phone

7325169200

Tax Period

2024-01-01 to 2024-12-31

YMCA of Metuchen, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024.

Mission

The Organization is dedicated to advancing our cause of strengthening community through youth development, healthy living and social responsibility.

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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 (2024)

Revenue Breakdown

Contributions & Grants $711,583

Program Service Revenue $12,097,615

Investment Income $426,747

Other Revenue $670,767

TOTAL REVENUE $13,906,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,352,897

Fundraising Expenses $44,001

Program Expenses $10,561,053

Other Expenses $4,385,226

TOTAL EXPENSES $13,738,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,906,712	$13,780,672	+0.0%
Expenses	$13,738,123	$13,358,331	+0.0%
Net Income	$168,589	$422,341	-0.6%

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

801

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

$371,673

Total Directors

Key Employees

Highest Compensated

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	2.0	Director	$0	$0	$0
George Dailey	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	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	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	$87,823	$26,231	$114,054
Rose Marie Cushing	CEO	40.0	Officer	$232,269	$25,350	$257,619
Elizabeth Bennett	Director of Financial Development	40.0	Highest	$102,337	$18,110	$120,447
Kyle Strohman	Vice President of Operations	40.0	Highest	$138,179	$14,740	$152,919

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	$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

YMCA of Metuchen