MEADOWLANDS AREA YMCA (EIN 221997720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CAROL PASQUALE

Phone

2019555300

Tax Period

2024-01-01 to 2024-12-31

MEADOWLANDS AREA YMCA, founded in 1976, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $9.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SERVE THE RESIDENTIAL AND CORPORATE COMMUNITIES IN THE MEADOWLANDS AREA BY OFFERING SERVICES AND PROGRAMS THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS; SO THAT MEN, WOMEN AND CHILDREN OF ALL AGES, INCOME ABILITIES, RACES AND RELIGIONS CAN PARTICIPATE IN PROGRAMS WHICH INSTILL CHRISTIAN VALUES TO HELP DEVELOP AS INDIVIDUALS AND AS CITIZENS IN THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,152,668

Program Service Revenue $6,857,396

Investment Income $89

Other Revenue $306,929

TOTAL REVENUE $8,317,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,351,082

Fundraising Expenses $129,114

Program Expenses $8,285,857

Other Expenses $4,160,364

TOTAL EXPENSES $9,511,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,317,082	$8,843,620	-0.1%
Expenses	$9,511,446	$9,365,693	+0.0%
Net Income	$-1,194,364	$-522,073	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

344

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

$399,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID E KISSELBACK	CEO	40.00	Officer	$221,795	$12,566	$234,361
CAROL PASQUALE	CAO	40.00	Officer	$140,113	$24,545	$164,658
MICHAEL GAFFNEY	Director	1.00	Director	$0	$0	$0
NIZAR KIFAIEH	Director	1.00	Director	$0	$0	$0
BERNADETTE MCPHERSON	Director	1.00	Director	$0	$0	$0
KRISTOPHER REINA	Director	1.00	Director	$0	$0	$0
PETER BOTSOLAS	Director	1.00	Director	$0	$0	$0
BRYON HAMILTON	Director	1.00	Director	$0	$0	$0
MICHAEL J COLETTI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LOUIS G INTORRE	Treasurer	2.00	Officer Director	$0	$0	$0
ANNE G TURTORO	Secretary	2.00	Officer Director	$0	$0	$0
JASON HANRAHAN	Director	1.00	Director	$0	$0	$0
AMY HERBOLD	vice chairman	1.00	Director	$0	$0	$0
ELEANOR TSUNG LEE	Director	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	$8,317,082	$9,511,446	$17,413,136	$-1,194,364
2023	$8,843,620	$9,365,693	$19,319,068	$-522,073
2022	$12,056,899	$8,237,757	$22,603,193	$3,819,142
2021	$7,280,572	$6,992,604	$13,319,715	$287,968
2020	$5,811,583	$6,707,649	$12,785,187	$-896,066
2019	$9,281,601	$10,137,257	$13,229,561	$-855,656
2018	$8,456,694	$8,692,515	$14,293,501	$-235,821

MEADOWLANDS AREA YMCA