STATE YMCA OF PENNSYLVANIA INC

EIN: 231365990 501(c)(3)

HARRISBURG, PA

Total Revenue
$977,756
Total Expenses
$605,989
Total Assets
$2,048,210
Net Assets
$1,992,888
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
BRUCE BEATTY
Phone
7176529585
Tax Period
2024-08-01 to 2025-07-31

STATE YMCA OF PENNSYLVANIA INC, founded in 1970, is a small nonprofit that reported $978K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $372K, a strong 38% operating margin.

Mission

THE STATE YMCA OF PENNSYLVANIA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION IS FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY WHO ALSO SERVE AS MENTORS, PROGRAM LEADERS, INSTRUCTORS, AND MORE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $521,609
Program Service Revenue $361,413
Investment Income $77,624
Other Revenue $17,110
TOTAL REVENUE $977,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,311
Fundraising Expenses $0
Program Expenses $474,228
Other Expenses $415,678
TOTAL EXPENSES $605,989

Year-over-Year Comparison

2024 2023 Change
Revenue $977,756 $479,647 +1.0%
Expenses $605,989 $526,959 +0.1%
Net Income $371,767 $-47,312 -8.9%
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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
2
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
5
$103,557
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG GELLATLY PRESIDENT 3.00
Officer Director
$0 $0 $0
BRUCE NILSON VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
BRUCE BEATTY TREASURER 3.00
Officer Director
$0 $0 $0
RICK TEETSEL SECRETARY 2.00
Officer Director
$0 $0 $0
AMBER BENZON BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE BIZZOSO BOARD MEMBER 1.00
Director
$0 $0 $0
DEB CURCILLO BOARD MEMBER 1.00
Director
$0 $0 $0
BEN DANNELS BOARD MEMBER 1.00
Director
$0 $0 $0
TIM DEFOOR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FABIAN JR BOARD MEMBER 1.00
Director
$0 $0 $0
TOM GENTZEL BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN KOLTASH BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA LLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
JON MCCREARY BOARD MEMBER 1.00
Director
$0 $0 $0
TED MOWATT BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON REIMER BOARD MEMBER 1.00
Director
$0 $0 $0
DIYA SINGH BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN G RUDDER EXECUTIVE DI 40.00
Officer
$92,462 $11,095 $103,557
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
2025 $977,756 $605,989 $2,048,210 $371,767
2024 $479,647 $526,959 $1,651,188 $-47,312
2023 $367,400 $444,675 $1,633,987 $-77,275
2022 $393,310 $345,927 $1,661,797 $47,383
2021 $363,797 $185,620 $1,777,597 $178,177
2020 $117,511 $205,369 $1,587,654 $-87,858
2019 $692,019 $362,346 $1,614,719 $329,673
2018 $325,779 $356,618 $1,271,550 $-30,839
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare STATE YMCA OF PENNSYLVANIA INC with other nonprofits in Pennsylvania and across the country.