NORTHWESTERN CT YMCA INC (EIN 222878484) - 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

1986

Legal Domicile

Principal Officer

Greg Brisco

Phone

8604893133

Tax Period

2024-01-01 to 2024-12-31

NORTHWESTERN CT YMCA INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Our Cause - The Y is a powerful association of men, women and children joined together by a shared commitment to nurture the potential of kids, promote healthy living and foster a sense of 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 $2,207,184

Program Service Revenue $2,877,389

Investment Income $0

Other Revenue $128,662

TOTAL REVENUE $5,213,235

Expense Breakdown

Grants Paid $11,757

Salaries & Benefits $3,625,757

Fundraising Expenses $1,987

Program Expenses $4,778,085

Other Expenses $1,749,627

TOTAL EXPENSES $5,387,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,213,235	$4,712,567	+0.1%
Expenses	$5,387,141	$5,056,760	+0.1%
Net Income	$-173,906	$-344,193	-0.5%

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

199

Volunteers

171

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

$172,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Brisco	CEO	50.00	Officer	$142,810	$29,232	$172,042
LUCIA BENZONI MD	Director	1.00	Director	$0	$0	$0
JEFF BORGHESI	Director	1.00	Director	$0	$0	$0
MARTIN BRAYBOY	Director	1.00	Director	$0	$0	$0
John Barnes	Director	1.00	Director	$0	$0	$0
BRIAN COATES	Treasurer	2.00	Officer Director	$0	$0	$0
MARTY CONNOR	Director	1.00	Director	$0	$0	$0
STEVEN CORNELL	Director	1.00	Director	$0	$0	$0
MICHAEL CURI MD	Director	1.00	Director	$0	$0	$0
Lisa Hogan	Secretary	1.00	Director	$0	$0	$0
Missy Bellerose	Director	1.00	Director	$0	$0	$0
Rep Michelle Cook	Director	1.00	Director	$0	$0	$0
Rep Maria Horn	Director	1.00	Director	$0	$0	$0
Peter Ebersol	1st Vice Pres.	2.00	Officer Director	$0	$0	$0
Noah Kores	Director	1.00	Director	$0	$0	$0
Tom Filippini	Director	1.00	Director	$0	$0	$0
Samantha Tilley	Director	1.00	Director	$0	$0	$0
David Oneglia	Director	1.00	Director	$0	$0	$0
Dick Rogers	Director	1.00	Director	$0	$0	$0
Bob Teittinen	President	2.00	Officer Director	$0	$0	$0
Stephen Todd	Director	1.00	Director	$0	$0	$0
Gabriel Sousa	Director	1.00	Director	$0	$0	$0
Heidi Picard-Ramsay	2nd Vice Pres.	2.00	Officer Director	$0	$0	$0
Mitchell Phalen	Director	1.00	Director	$0	$0	$0
Stephen Reilly	Treasurer	2.00	Officer Director	$0	$0	$0
Conant Schoenly	Director	1.00	Director	$0	$0	$0
Maxwell Waldorf	Director	1.00	Director	$0	$0	$0
Nicholas Cornell	Director	0.00	Director	$0	$0	$0
Gregori Tonon	Director	0.00	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	$5,213,235	$5,387,141	$8,532,437	$-173,906
2024	No data	No data	No data	No data
2023	$4,718,603	$5,043,730	$7,394,435	$-325,127
2023	No data	No data	No data	No data
2022	$4,142,609	$4,630,739	$7,330,659	$-488,130
2021	$4,303,120	$3,787,662	$7,115,631	$515,458
2020	$3,283,530	$3,393,961	$5,823,690	$-110,431
2019	$3,613,011	$3,795,811	$5,464,367	$-182,800
2018	$3,329,091	$3,536,584	$5,190,946	$-207,493

NORTHWESTERN CT YMCA INC