YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ (EIN 226069158) - 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

1876

Legal Domicile

Principal Officer

MICHAEL TRIGILI

Phone

7326715505

Tax Period

2019-01-01 to 2019-12-31

YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ, founded in 1876, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $12.4M exceeded revenue, resulting in a 85% operating deficit.

Mission

THE YMCA OF WESTERN MONMOUTH COUNTY IS AN ASSOCIATION OF MEMBERS DEVOTED TO COMMUNITY SERVICE AND GOOD WORKS. ALTHOUGH ROOTED IN THE JUDEO CHRISTIAN HERITAGE, THE YMCA SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, AGE, INCOME, ABILITY OR SEX. OUR PURPOSE IS TO HELP ALL WHO WISH TO BE A PART OF OUR FELLOWSHIP, TO DEVELOP TO THE FULLEST IN SPIRIT, MIND AND BODY, TO STRENGTHEN FAMILIES, TO DEVELOP LEADERSHIP IN YOUTH AND TO BUILD INTERNATIONAL UNDERSTANDING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $187,578

Program Service Revenue $6,465,420

Investment Income $23,346

Other Revenue $39,279

TOTAL REVENUE $6,715,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,745,035

Fundraising Expenses $87,954

Program Expenses $5,689,689

Other Expenses $8,667,499

TOTAL EXPENSES $12,412,534

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,715,623	$10,486,129	-0.4%
Expenses	$12,412,534	$9,921,266	+0.3%
Net Income	$-5,696,911	$564,863	-11.1%

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

N/A

Independent Members

N/A

Employees

698

Volunteers

100

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
RUSSELL AZZARELLO	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH BELLINA	DIRECTOR	2.00	Director	$0	$0	$0
STACEY DEALMEIDA	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAN FISHMAN	DIRECTOR	2.00	Director	$0	$0	$0
BARRY GORDON	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND LEAHY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD P LOMURRO ESQ	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG MCGRAW	DIRECTOR	2.00	Director	$0	$0	$0
AGNES MCKIM	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD MORAN	DIRECTOR	2.00	Director	$0	$0	$0
ROGAN M O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
JANET PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
MARK SAKER ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
SHARI SCARAMUZZO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TRIGILI CPA	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT V WEISS JR	PAST CHARIMAN	5.00	Officer Director	$0	$0	$0
MICHAEL A WRIGHT	2ND VICE CHAIR	5.00	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
2019	$6,715,623	$12,412,534	No data	$-5,696,911
2018	$10,486,129	$9,921,266	$10,628,647	$564,863

YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ