YMCA OF GREATER BRANDYWINE

EIN: 231365994 501(c)(3) Human Services

WEST CHESTER, PA

Total Revenue
$47,915,824
Total Expenses
$49,670,316
Total Assets
$83,318,196
Net Assets
$51,828,890
🔒

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
1892
Legal Domicile
PA
Principal Officer
BERTRAM L LAWSON II
Phone
6106439622
Tax Period
2024-01-01 to 2024-12-31

YMCA OF GREATER BRANDYWINE, founded in 1892, is a mid-sized nonprofit in the Human Services sector that reported $47.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $11,340,756 Revenue: $13,019,340

CHILDCARE - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY...

Read more

CHILDCARE - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CAMP, BEFORE & AFTER SCHOOL ENRICHMENT AND PRESCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $10,109,533 Revenue: $24,188,377

YMCA MEMBERSHIP - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE ARE A VALUES-BASED ORGANIZATION THAT ENCOURAGES OUR MEMBERS AND...

Read more

YMCA MEMBERSHIP - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE ARE A VALUES-BASED ORGANIZATION THAT ENCOURAGES OUR MEMBERS AND ALL WHO PARTICIPATE IN YMCA PROGRAMS AND SERVICES TO DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. THE LARGEST YMCA MEMBERSHIP TYPE IS THE FAMILY CATEGORY. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY NIGHTS AND PARENT-TEEN FITNESS CLASSES, FAMILY MARTIAL ARTS, AND NUMEROUS SPECIAL EVENTS LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA PROGRAMS SUCH AS ADVENTURE GUIDES HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. YMCA MEMBERSHIP PROVIDES CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP.

Program 3
Expenses: $6,973,321 Revenue: $3,201,020

YMCA YOUTH - YMCA YOUTH AND TEEN PROGRAMS HELP KIDS DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. YOUTH SPORTS FOCUS ON...

Read more

YMCA YOUTH - YMCA YOUTH AND TEEN PROGRAMS HELP KIDS DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL; EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, AND LEARN WAYS TO HAVE FUN AS ADULTS. TEEN ACTIVITIES ARE AMONG THE MOST IMPORTANT PROGRAMS OFFERED BY THE YMCA, PROVIDING ADOLESCENTS WITH STRUCTURE AND ACTIVITIES PARTICULARLY AFTER SCHOOL.

🔒

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 $1,618,449
Program Service Revenue $44,130,976
Investment Income $1,497,702
Other Revenue $668,697
TOTAL REVENUE $47,915,824

Expense Breakdown

Grants Paid $2,577,483
Salaries & Benefits $29,217,365
Fundraising Expenses $468,047
Program Expenses $43,249,899
Other Expenses $17,875,468
TOTAL EXPENSES $49,670,316

Year-over-Year Comparison

2024 2023 Change
Revenue $47,915,824 $42,688,621 +0.1%
Expenses $49,670,316 $44,841,678 +0.1%
Net Income $-1,754,492 $-2,153,057 -0.2%
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
32
Independent Members
32
Employees
2308
Volunteers
5015

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
8
$1,101,511
Total Directors
33
$0
Key Employees
2
$345,354
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUGH ALGEO MEMBER 1.00
Director
$0 $0 $0
BRENDA ALLEN MEMBER 1.00
Director
$0 $0 $0
LISA ARNOLD MEMBER, JV BOARD CHAIR 3.00
Director
$0 $0 $0
KENT BALDWIN MEMBER, KT BOARD CHAIR 3.00
Director
$0 $0 $0
MARK BEDWELL MEMBER 1.00
Director
$0 $0 $0
JAY BELLWOAR MEMBER, EXECUTIVE COMMITTE 3.00
Director
$0 $0 $0
MIKE BERARDI MEMBER 1.00
Director
$0 $0 $0
DAN CHIDESTER MEMBER, CV BOARD CHAIR 3.00
Director
$0 $0 $0
ERIC DAUGHERTY MEMBER 1.00
Director
$0 $0 $0
ROSEMARY FORDJOUR MEMBER 1.00
Director
$0 $0 $0
JIM FOX MEMBER 1.00
Director
$0 $0 $0
JEANNE FRANKLIN MEMBER 1.00
Director
$0 $0 $0
AL FULLER MEMBER 1.00
Director
$0 $0 $0
ERIC GIBSON MEMBER 1.00
Director
$0 $0 $0
RODNEY GOLDSTON MEMBER 1.00
Director
$0 $0 $0
TROY GUNDEN MEMBER 1.00
Director
$0 $0 $0
SCOTT HEINERICHS MEMBER, CHAIR (EFF. 3/24) 3.00
Officer Director
$0 $0 $0
STEVE HOLMAN MEMBER, EXECUTIVE COMMITTE 3.00
Director
$0 $0 $0
BILL HOSTETTER MEMBER 1.00
Director
$0 $0 $0
ARNOLD KLINGENBERG MEMBER 1.00
Director
$0 $0 $0
ATUL MALHOTRA MEMBER, VICE CHAIR 3.00
Officer Director
$0 $0 $0
ED MCASSEY MEMBER, TREASURER 3.00
Officer Director
$0 $0 $0
MIKE MCLELLAND MEMBER, EXECUTIVE COMMITTE 3.00
Director
$0 $0 $0
ERIC MILLER MEMBER 1.00
Director
$0 $0 $0
RADHA PYATI MEMBER 1.00
Director
$0 $0 $0
MEG SARGENT MEMBER, UMLY BOARD CHAIR 3.00
Director
$0 $0 $0
CHRISTINE SCOTT MEMBER, WC BOARD CHAIR 3.00
Director
$0 $0 $0
PRAVEEN SHANBHAG MEMBER 1.00
Director
$0 $0 $0
MATT SMITH MEMBER, LV BOARD CHAIR 3.00
Director
$0 $0 $0
MARISA TILGHMAN MEMBER, SECRETARY 3.00
Officer Director
$0 $0 $0
MIKE TROUPE MEMBER 1.00
Director
$0 $0 $0
DONNA URIAN MEMBER, PAST CHAIR 3.00
Director
$0 $0 $0
SARAH CATHCART MEMBER, CHAIR (THROUGH 3/24) 3.00
Director
$0 $0 $0
BERTRAM L LAWSON II PRESIDENT & CEO 50.00
Officer
$385,810 $41,400 $427,210
HEATHER WILSON CHIEF STRATEGY & GROWTH OFFICER 50.00
Officer
$197,636 $46,351 $243,987
RACHEL FIRKSER CFO 50.00
Officer
$196,007 $35,563 $231,570
THERESA EDGAR SR VP OF OPERATIONS 50.00
Officer
$172,734 $26,010 $198,744
NATALIA GALLON-GARCIA CHRO 50.00
Key Emp
$158,504 $16,201 $174,705
GERARD LEVINSKY VP OF FACILITIES 50.00
Key Emp
$152,517 $18,132 $170,649
NICOLAS LEGERE DISTRICT EXECUTIVE DIRECTOR 50.00
Highest
$127,680 $20,922 $148,602
KIMBERLY CAVALLERO SVP, MEMBER EXPERIENCE & ACQUISITION 50.00
Highest
$129,960 $23,913 $153,873
BRIAN RAICICH EXECUTIVE DIRECTOR 50.00
Highest
$125,095 $14,965 $140,060
MARY CURIO VP OF PHILANTHROPY 50.00
Highest
$111,131 $14,007 $125,138
JENNIFER LEE VP OF MARKETING 50.00
Highest
$111,545 $28,515 $140,060
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 $47,915,824 $49,670,316 $83,318,196 $-1,754,492
2023 $42,688,621 $44,841,678 $85,590,114 $-2,153,057
2022 $44,934,669 $39,840,233 $84,141,852 $5,094,436
2021 $34,452,935 $34,268,745 $87,882,093 $184,190
2020 $28,558,486 $31,588,307 $78,431,043 $-3,029,821
2019 $48,412,643 $47,734,781 $81,469,952 $677,862
2018 $46,950,457 $46,814,534 $81,108,190 $135,923
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YMCA OF GREATER BRANDYWINE with other nonprofits in Pennsylvania and across the country.