YOUNG MEN'S CHRISTIAN ASSOCIATION OF CARLISLE (EIN 231386198) - 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

1881

Legal Domicile

Principal Officer

MICHELE HOLLOWAY

Phone

7172432525

Tax Period

2024-06-01 to 2025-05-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CARLISLE, founded in 1881, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

CARLISLE FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT OFFERS PROGRAMS DESIGNED FOR MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, ETHNIC GROUPS AND RELIGIONS. OUR YMCA WAS FOUNDED BY VOLUNTEERS, IS LED BY VOLUNTEERS, AND ENCOURAGES VOLUNTEERISM IN OUR PROGRAMS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND STRONG COMMUNITIES BY PROMOTING PERSONAL GROWTH, ENHANCING FAMILY VALUES, AND PROVIDING COMMUNITY SERVICE THROUGH PROGRAMS AVAILABLE TO ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, FOSTER HEALTHY LIFESTYLES, PROMOTE LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS, AND INCREASE CIVIC ENGAGEMENT.

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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 $331,139

Program Service Revenue $2,877,136

Investment Income $203,194

Other Revenue $171,763

TOTAL REVENUE $3,583,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,133,290

Fundraising Expenses $162,357

Program Expenses $3,054,268

Other Expenses $1,838,261

TOTAL EXPENSES $3,971,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,583,232	$3,312,545	+0.1%
Expenses	$3,971,551	$3,756,729	+0.1%
Net Income	$-388,319	$-444,184	-0.1%

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

Independent Members

Employees

269

Volunteers

N/A

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

$232,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE HOLLOWAY	CEO	40.00	Officer	$128,800	$14,486	$143,286
RYAN KIRKHOFF	DIR. OF HR A	40.00	Officer	$80,034	$9,586	$89,620
GREG BISHOP	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BLACK	MEMBER	1.00	Director	$0	$0	$0
JESSICA BREWBAKER	MEMBER	1.00	Director	$0	$0	$0
JILL CARUSO	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS FARRANDS	MEMBER	1.00	Director	$0	$0	$0
SAM GLESNER	MEMBER	1.00	Director	$0	$0	$0
KARA GROVE	MEMBER	1.00	Director	$0	$0	$0
RYAN HEISHMAN	MEMBER	1.00	Director	$0	$0	$0
REV DONNA HUGHES	MEMBER	1.00	Director	$0	$0	$0
GEORGE B FALLER JR	MEMBER	1.00	Director	$0	$0	$0
ROSEMARY KLINEDINST	MEMBER	1.00	Director	$0	$0	$0
TRACIE MARTIN	MEMBER	1.00	Director	$0	$0	$0
KATIE MAXWELL	MEMBER	1.00	Director	$0	$0	$0
DAVID METZ	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN NICKEY	MEMBER	1.00	Director	$0	$0	$0
NICOLE NYGARD	MEMBER	1.00	Director	$0	$0	$0
JOSEPH O'DONNELL	MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA OTTO	MEMBER	1.00	Director	$0	$0	$0
MIKE PASQUARETT	MEMBER	1.00	Director	$0	$0	$0
ED SCHOLLY	MEMBER	1.00	Director	$0	$0	$0
ADAM SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT TUCKEY	MEMBER	1.00	Director	$0	$0	$0
REED VANDERLYKE	VICE PRESIDE	2.00	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
2025	$3,583,232	$3,971,551	$16,064,978	$-388,319
2024	$3,312,545	$3,756,729	$16,267,290	$-444,184
2023	$3,104,627	$3,550,335	$16,301,807	$-445,708
2022	$2,992,421	$2,918,098	$18,250,046	$74,323
2021	$4,000,889	$2,253,126	$16,694,735	$1,747,763
2020	$3,628,290	$2,517,853	$13,653,836	$1,110,437
2019	$4,888,736	$2,598,401	$12,046,630	$2,290,335

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CARLISLE