LOWER BUCKS FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 231433890 501(c)(3)

FAIRLESS HILLS, PA

Total Revenue
$5,420,124
Total Expenses
$4,347,602
Total Assets
N/A
Net Assets
N/A
🔒

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
1948
Legal Domicile
PA
Principal Officer
ZANE MOORE
Phone
2159493400
Tax Period
2018-01-01 to 2018-07-31

LOWER BUCKS FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1948, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

TO CREATE RELATIONSHIPS AND OFFER PROGRAMS THAT PROVIDE A HEALTHY START FOR CHILDREN, GROWTH FOR YOUTH AND TEENS, WELLNESS FOR ADULTS AND UNITY FOR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $3,697,996 Revenue: $2,866,830

AT THE Y, STRENGTHENING COMMUNITY IS OUR PURPOSE. WE SERVE THREE CRUCIAL AREAS OF FOCUS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES LEARN, GROW AND THRIVE.THE Y IS FOR YOUTH DEVELOPMENT, OFFERING...

Read more

AT THE Y, STRENGTHENING COMMUNITY IS OUR PURPOSE. WE SERVE THREE CRUCIAL AREAS OF FOCUS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES LEARN, GROW AND THRIVE.THE Y IS FOR YOUTH DEVELOPMENT, OFFERING ALL KIDS THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, THROUGH THE Y, MILLIONS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. AT THE Y, WE KNOW THAT A SUCCESSFUL DEVELOPMENT PROCESS FULFILLS CHILDREN AND TEENS' INNATE NEED TO BE LOVED, EDUCATED, COMPETENT AND HEALTHY. THE Y IS FOR HEALTHY LIVING, IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MILLIONS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.THE Y IS FOR SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR DECADES. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING, WELCOMING AND CONNECTING DIVERSE POPULATIONS OR ADVOCATING FOR HEALTHIER COMMUNITIES, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, THOUSANDS OF VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. LOWER BUCKS FAMILY YMCA HAD 8,018 MEMBERS DURING THE YEAR 2018 AND AN ADDITIONAL 1,750 INDIVIDUALS ENROLLED IN PROGRAMS. NO ONE IS TURNED AWAY FROM LOWER BUCKS FAMILY YMCA BASED ON THEIR FINANCIAL SITUATION. THE Y PROVIDES ASSISTANCE TO INDIVIDUALS OF ALL AGES AND STAGES OF LIFE. $451,041 WAS GIVEN TO NEEDY FAMILIES AND INDIVIDUALS. THIS ASSISTANCE ALLOWS THEM TO PARTICIPATE IN Y PROGRAMS, GIVES FAMILIES OPPORTUNITIES TO BUILD STRONGER BONDS, INDIVIDUALS TO ACHIEVE GREATER WORK/LIFE BALANCE, AND YOUTH TO EXPLORE THEIR POTENTIAL. IN 2018, OUR Y'S COMMUNITY BENEFIT EXCEEDED $2 MILLION THROUGH FINANCIAL ASSISTANCE, PROGRAMS OFFERED TO INDIVIDUALS WHO MAY NOT HAVE HAD ACCESS TO THEM THROUGH ANY OTHER VENUE, THE VALUE OF VOLUNTEER HOURS, AND THE HOLIDAY GIFTS TO INDIVIDUALS IN NEED. A STAFF OF 458, INCLUDING 37 FULL TIME EMPLOYEES, PROVIDED SERVICE DELIVERY OF 300 PROGRAMS AND SERVICES. THE Y HAS OVER 20 COLLABORATIONS AND INFORMAL PARTNERSHIPS WITH OTHER ORGANIZATIONS IN THE COMMUNITY. A NUMBER OF PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH SPECIAL NEEDS SUCH AS AUTISM, POST REHAB AND THERAPEUTIC RECREATIONAL SWIMMING, PROGRAMS FOR DEVELOPMENTALLY DELAYED ADULTS AND SPECIAL FITNESS PROGRAMS FOR PHYSICALLY INACTIVE ADULTS, AND MORE. OUR Y PROVIDES HIGH QUALITY CHILD CARE BY OFFERING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND KINDERGARTEN CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS.WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.OUR Y PROVIDED $286,216 OF TUITION ASSISTANCE FOR CHILD CARE SERVICES AS WELL AS AID TO FAMILIES WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES.OUR Y'S CAMP PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT AND SKILL ENHANCEMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, TEAM BUILDING, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, EXPANDING THEIR HORIZONS, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. FINANCIAL ASSISTANCE OF $118,346 WAS GIVEN TO FAMILIES WITH CHILDREN WHO COULD NOT AFFORD TO ATTEND CAMP. THE OFFERING OF CHILD CARE SERVICES AND CAMPS, ALONG WITH FINANCIAL ASSISTANCE, ARE A WAY FOR A PARENT TO HAVE PEACE OF MIND THAT THEIR CHILD IS SAFE AND WELL-CARED FOR WHILE THE PARENT PURSUES EDUCATION AND/OR EMPLOYMENT TO IMPROVE THE FAMILY'S CIRCUMSTANCES.HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. WHETHER FOR TRIATHLETE LEVEL INDIVIDUALS OR FOR A HEALTH SEEKER NEW TO EXERCISE AND ACTIVITY, OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND A SOLID FAMILY STRUCTURE FUELS ECONOMIC GROWTH AND SOCIAL DEVELOPMENT THROUGHOUT THE AREA, LESSENING THE BURDEN ON PUBLIC FUNDS.THE YMCA'S DIABETES PREVENTION PROGRAM IS A COMMUNITY BASED LIFESTYLE IMPROVEMENT PROGRAM FOR ADULTS WITH PREDIABETES. THE PURPOSE IS TO EMPOWER ADULTS WITH LASTING LIFESTYLE CHANGES THAT WILL IMPROVE THEIR OVERALL HEALTH AND REDUCE THEIR CHANGE OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES 16 WEEKLY SESSIONS AND 8 MONTHLY SESSIONS FREE TO PARTICIPANTS.LOWER BUCKS FAMILY YMCA IS A CAUSE-DRIVEN ORGANIZATION FOR YOUTH DEVELOPMENT FULFILLING ITS MISSION WITH THE 7TH GRADE INITIATIVE. THE Y OFFERS FREE MEMBERSHIPS TO ANYONE IN THE 7TH GRADE. RESEARCH HAS SHOWN THAT SEVENTH GRADE IS A CRITICAL TIME IN A YOUNG PERSON'S LIFE WHEN EXPOSURE TO RISK FACTORS GREATLY INCREASES. RISK FACTORS ARE CONDITIONS OR INFLUENCES THAT HAVE BEEN SHOWN TO INCREASE THE LIKELIHOOD FOR UNHEALTHY BEHAVIORS INCLUDING SUBSTANCE ABUSE, DELINQUENCY, TEEN PREGNANCY, SCHOOL DROP OUT AND VIOLENCE. IT IS ALSO DURING THESE YEARS THAT YOUTH BEGIN TO DISTANCE THEMSELVES FROM FAMILY AND POSITIVE SUPPORT SYSTEMS. THE Y MAKES THE SUPPORT ACCESSIBLE AND OPPORTUNITIES THAT EMPOWER THESE YOUTH TO REACH THEIR PERSONAL POTENTIAL. IT ALSO PROVIDES YOUTH WITH THE KNOWLEDGE, SKILLS, CHARACTER AND PASSION TO BE MORE ACTIVE IN THE COMMUNITY AS ADULTS. THE Y OFFERS A 12 WEEK PROGRAM FOR VETERANS WHO ARE LOOKING TO GET BACK TO A HEALTHIER LIFESTYLE AND INCLUDES ACTIVITIES SUCH AS YOGA, PERSONAL TRAINING, CLASSES AND MORE. THE PROGRAM INCLUDES ACCESS TO THE FACILITY FOR THE VETERAN AND THEIR FAMILY DURING THE 12 WEEK PROGRAM. PARTICIPANTS RECEIVE A FREE 6 MONTH MEMBERSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM. LOWER BUCKS FAMILY YMCA'S PROGRAMS ARE FOR EVERYONE - FROM INFANTS TO THE ELDERLY, RICH AND POOR, PHYSICALLY FIT AND OUT OF SHAPE. EVERYONE CAN FEEL COMFORTABLE TO ENJOY THE LIFESTYLE THAT THEY ASPIRE TO, IN AN ATMOSPHERE OF ACCEPTANCE, SOCIAL INTERACTION, RECREATION AND HEALTHY LIVING.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $2,545,913
Program Service Revenue $2,804,592
Investment Income $31,723
Other Revenue $37,896
TOTAL REVENUE $5,420,124

Expense Breakdown

Grants Paid $397,115
Salaries & Benefits $2,436,942
Fundraising Expenses $168,578
Program Expenses $3,697,996
Other Expenses $1,450,888
TOTAL EXPENSES $4,347,602

Year-over-Year Comparison

2018 2017 Change
Revenue $5,420,124 $8,101,194 -0.3%
Expenses $4,347,602 $6,413,796 -0.3%
Net Income $1,072,522 $1,687,398 -0.4%
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
14
Independent Members
14
Employees
458
Volunteers
60

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LOVELY DIRECTOR 2.00
Officer Director
$0 $0 $0
JAMES MCDONALD VICE CHAIR 4.00
Officer Director
$0 $0 $0
BRIAN MCLEOD TREASURER 4.00
Officer Director
$0 $0 $0
LARRAINE LUCISANO SECRETARY 4.00
Officer Director
$0 $0 $0
PAUL KAWOCZKA CHIEF VOLUNTEER OFFICER 4.00
Director
$0 $0 $0
ANDY LEVINE DIRECTOR 2.00
Director
$0 $0 $0
WALTON MIMS DIRECTOR 2.00
Director
$0 $0 $0
KAMLESH PATEL DIRECTOR 2.00
Director
$0 $0 $0
JOE SCHULER DIRECTOR 2.00
Director
$0 $0 $0
BETSEY SEEBER DIRECTOR 2.00
Director
$0 $0 $0
TOM SMITH DIRECTOR 2.00
Director
$0 $0 $0
RANDY STRADLING DIRECTOR 2.00
Director
$0 $0 $0
JENNY DANZIS DIRECTOR 2.00
Director
$0 $0 $0
KATHY ZELENKA DIRECTOR 2.00
Director
$0 $0 $0
THERESE O'CONNELL RESIGNED JUNE 201 DIRECTOR 2.00
Director
$0 $0 $0
ZANE MOORE CHIEF EXECUTIVE OFFICER 20.00
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
2018 $5,420,124 $4,347,602 No data $1,072,522
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LOWER BUCKS FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION with other nonprofits in Pennsylvania and across the country.