WYCKOFF FAMILY YMCA (EIN 222011431) - 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

1973

Legal Domicile

Principal Officer

JOY VOTTERO

Phone

2018912081

Tax Period

2024-01-01 to 2024-12-31

WYCKOFF FAMILY YMCA, founded in 1973, is a mid-sized nonprofit that reported $24.7M in total revenue in fiscal year 2024.

Mission

THE WYCKOFF FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS SOLELY COMMITTED TO MEETING THE CHALLENGES OF THE COMMUNITIES THAT WE SERVE. ALL ARE WELCOME TO BE PART OF THE Y COMMUNITY REGARDLESS OF RACE, SEX, FAITH, AND FINANCIAL POSITION. THE WYCKOFF YMCA STAFF AND VOLUNTEERS ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY PARTNERSHIP AND INTERNATIONAL UNDERSTANDING. MEMBERS OF ALL AGES ARE INVITED TO ACTIVELY PARTICIPATE IN AN ENVIRONMENT THAT INSTILLS A SENSE OF BELONGING.

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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 $851,654

Program Service Revenue $22,958,614

Investment Income $831,853

Other Revenue $86,386

TOTAL REVENUE $24,728,507

Expense Breakdown

Grants Paid $1,934,669

Salaries & Benefits $16,646,524

Fundraising Expenses $841,549

Program Expenses $21,192,069

Other Expenses $7,101,254

TOTAL EXPENSES $25,682,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,728,507	$23,800,929	+0.0%
Expenses	$25,682,447	$23,723,815	+0.1%
Net Income	$-953,940	$77,114	-13.4%

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

1090

Volunteers

200

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

$493,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE VOTTERO	EXECUTIVE DIRECTOR	50.00	Officer	$383,383	$500	$383,883
SHARON TWIDDY	SCHOOL AGED CHILDCARE DIRE	37.50	Highest	$140,262	$6,517	$146,779
SCOTT FISHER	FACILITIES DIRECTOR	37.50	Highest	$134,246	$0	$134,246
RICHARD KUDER	DIRECTOR OF EDUCATION	30.00	Highest	$133,154	$0	$133,154
ELIZABETH WARE	PAYROLL DIRECTOR	37.50	Highest	$132,834	$4,378	$137,212
NANCY REPETTO ADDIS	SENIOR DEVELOPMENT DIRECTO	37.50	Highest	$126,987	$7,240	$134,227
DEBORAH RAPPIN	FINANCE DIRECTOR	37.50	Officer	$103,205	$6,411	$109,616
GINA NERLINO	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN CAROLAN	BOARD MEMBER	3.00	Director	$0	$0	$0
LEE PARKER	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES DOOLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN MURPHY	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANK CROTTY	PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL BURNS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DOTTIE VAN DER HORN	SECRETARY	3.00	Officer 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	$24,728,507	$25,682,447	$32,196,945	$-953,940
2023	$23,800,929	$23,723,815	$33,063,789	$77,114
2022	$21,589,019	$20,544,742	$32,002,468	$1,044,277
2021	$22,289,732	$16,994,281	$32,255,364	$5,295,451
2020	$11,630,742	$15,196,863	$30,062,373	$-3,566,121
2019	$22,675,514	$21,999,732	$30,928,007	$675,782
2018	$20,502,431	$20,500,446	$30,201,800	$1,985

WYCKOFF FAMILY YMCA