YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY (EIN 231243970) - 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

1873

Legal Domicile

Principal Officer

LARRY M RICHARDSON

Phone

7173939622

Tax Period

2020-12-01 to 2021-11-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY, founded in 1873, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2020. Revenue surged 413% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 61% operating margin.

Mission

WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $6,623,091

Program Service Revenue $2,400,724

Investment Income $2,182,035

Other Revenue $18,220

TOTAL REVENUE $11,224,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,556

Fundraising Expenses $111,867

Program Expenses $3,658,806

Other Expenses $2,645,557

TOTAL EXPENSES $4,362,113

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,224,070	$2,189,381	+4.1%
Expenses	$4,362,113	$3,886,770	+0.1%
Net Income	$6,861,957	$-1,697,389	-5.0%

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

350

Volunteers

113

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

$121,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN KIRCHNER	CHAIR	3.00	Officer Director	$0	$0	$0
DOUG SCHULTZ	LS CHAIR	3.00	Officer Director	$0	$0	$0
DR JENNIFER REINHART	CITY CHAIR	3.00	Officer Director	$0	$0	$0
RONNIE MEDLOCK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JANE MCMINN	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT DRUMMOND	SECRETARY	3.00	Officer Director	$0	$0	$0
BLAZE CAMBRUZZI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC ARCUDI	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT HUMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG KILE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HACKENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK GENDRUE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KIMMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA M AUMENT	CFO	50.00	Officer	$97,534	$23,814	$121,348
LARRY M RICHARDSON	PRESIDENT & CEO	50.00	Officer	$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
2021	$11,224,070	$4,362,113	No data	$6,861,957
2020	$2,189,381	$3,886,770	$14,775,738	$-1,697,389
2020	$2,190,138	$3,886,768	$14,776,494	$-1,696,630
2019	$6,277,863	$7,326,225	$15,967,308	$-1,048,362
2018	$6,939,796	$7,155,651	$23,371,115	$-215,855

YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY