YOUNG MEN'S CHRISTIAN ASSOC NORTH … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

ROBERT M GALLAGHER

Phone

2153689622

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOC NORTH PENN, founded in 1995, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 11% surplus.

Mission

OUR MISSION IS TO MAKE THE COMMUNITY WE SERVE A BETTER PLACE TO LIVE. THROUGH OUR PROGRAMS AND ACTIVITIES, WE STRIVE TO ENRICH AND STRENGTHEN FAMILIES; PROVIDE WHOLESOME, SUPERVISED RECREATION; OFFER POSITIVE LEARNING, LEADERSHIP AND CHARACTER DEVELOPMENT OPPORTUNITIES; AND PROMOTE WELLNESS FOR ALL PEOPLE REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $3,288,335 Revenue: $3,032,007

LANSDALE BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE, SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE...

LANSDALE BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE, SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2023, WE PROVIDED $364,441 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

Program 2

Expenses: $2,868,299 Revenue: $3,182,308

INDIAN VALLEY BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE,DAY CARE, & SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2023, WE PROVIDED $302,014 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

Program 3

Expenses: $290,272 Revenue: $304,076

HARLEYSVILLE BRANCH - THIS BRANCH PROVIDES TWO STATE LICENSED CHILDCARE SITES THAT ARE AVAILABLE TO ALL FAMILIES REGARDLESS OF INCOME. THESE SITES PROVIDE DAYCARE, PRE-SCHOOL, KINDERGARTEN AND SUMMER CAMP SERVICES FOR CHILDREN UP TO AGE 6. IN 2023, WE PROVIDED $1,210 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,645,560

Program Service Revenue $6,518,391

Investment Income $138,663

Other Revenue $18,383

TOTAL REVENUE $8,320,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,265,611

Fundraising Expenses $86,031

Program Expenses $6,446,906

Other Expenses $3,174,124

TOTAL EXPENSES $7,439,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,320,997	$5,819,223	+0.4%
Expenses	$7,439,735	$7,089,003	+0.0%
Net Income	$881,262	$-1,269,780	-1.7%

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

518

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

$207,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT M GALLAGHER	EXECUTIVE DIRECTOR	40.00	Officer	$170,129	$37,421	$207,550
DANIEL HINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD REID	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE OWENS	SECRETARY	1.00	Officer Director	$0	$0	$0
LON SEITZ	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY BECKER	DIRECTOR	1.00	Director	$0	$0	$0
AARON BIBRO	DIRECTOR	1.00	Director	$0	$0	$0
LAURENCE BUTTS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KATE HILL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER KRAYNAK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MCCARTER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PATTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ROBEN QAWASMY	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE ROLON	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE ROTELLE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SZEKELY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TRAIL	DIRECTOR	1.00	Director	$0	$0	$0
H CHARLES WILSON III	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$8,320,997	$7,439,735	$16,545,016	$881,262
2022	$5,819,223	$7,089,003	$16,056,365	$-1,269,780
2021	$6,570,420	$5,808,319	$17,459,369	$762,101
2020	$4,541,560	$5,412,407	$17,724,842	$-870,847
2019	$8,377,254	$8,017,298	$18,308,970	$359,956
2018	$8,391,552	$7,995,576	$17,850,192	$395,976

YOUNG MEN'S CHRISTIAN ASSOC NORTH PENN