YM-YWHA OF UNION COUNTY (EIN 222663795) - 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

1988

Legal Domicile

Principal Officer

STEVEN H SCHUTZER

Phone

9082898112

Tax Period

2023-09-01 to 2024-08-31

YM-YWHA OF UNION COUNTY, founded in 1988, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO ENRICH THE LIFE OF THE JEWISH AND GENERAL COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL ADN SOCIAL NEEDS OF THOSE COMMUNITIES, AND BY DOING SO, STIMULATE AND AMPLIFY IN INDIVIDUALS THEIR SENSE OF RESPONSIBILITY TO THE LOCAL COMMUNITY AND TO SOCIETY IN GENERAL.

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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 $330,503

Program Service Revenue $1,625,816

Investment Income $10,243

Other Revenue $8,009

TOTAL REVENUE $1,974,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,198

Fundraising Expenses $222

Program Expenses $2,415,498

Other Expenses $1,137,300

TOTAL EXPENSES $2,615,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,974,571	$5,053,968	-0.6%
Expenses	$2,615,498	$4,421,750	-0.4%
Net Income	$-640,927	$632,218	-2.0%

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

111

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALIZA FEUERBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAINDY PINSKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN STARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRIAM JUSKOWICZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ROANNA PASCHER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT HEIZLER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA COHEN	AT LARGE	1.00	Officer Director	$0	$0	$0
MARK BLOOMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI BLOOMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH LEBAU BREWSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR FISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH FISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY MALAMUT JUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELLA LARKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EZER MANZON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIANNA MARKOVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE NIREN	BOARD MEMBER	1.00	Director	$0	$0	$0
DE SAMANTHA POZNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN ROSENZWEIG	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH DIAMOND SANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRACHA SCHECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STADLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA VAN HOUTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN VEIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ZYGI WILF	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	$1,974,571	$2,615,498	$509,831	$-640,927
2023	$5,053,968	$4,421,750	$1,064,034	$632,218
2022	$2,512,386	$2,744,410	$354,280	$-232,024
2021	$2,609,526	$2,381,055	$1,451,753	$228,471
2020	$2,225,241	$2,255,481	$1,126,754	$-30,240
2019	$2,739,381	$3,064,787	$1,332,097	$-325,406
2018	$2,557,281	$2,898,496	$1,670,914	$-341,215

YM-YWHA OF UNION COUNTY