THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY

EIN: 231614045 501(c)(3) Human Services

LANSDOWNE, PA

Total Revenue
$16,753,284
Total Expenses
$16,408,241
Total Assets
$18,729,541
Net Assets
$7,359,661
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
PA
Principal Officer
MICHAEL RANCK
Phone
6102591661
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY, founded in 1948, is a mid-sized nonprofit in the Human Services sector that reported $16.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY D/B/A THE COMMUNITY YMCA OF EASTERN DELAWARE COUNTY ("THE COMMUNITY YMCA OR "THE ORGANIZATION") WAS ORGANIZED ON DECEMBER 14, 1948 UNDER THE LAWS OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION. THE COMMUNITY YMCA'S MISSION IS TO ADVANCE THE CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE COMMUNITY YMCA OPERATES IN THREE PA BRANCHES: LANSDOWNE, RIDLEY AND SPRINGFIELD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,444,285
Program Service Revenue $15,138,896
Investment Income $2,549
Other Revenue $167,554
TOTAL REVENUE $16,753,284

Expense Breakdown

Grants Paid $153,840
Salaries & Benefits $8,593,571
Fundraising Expenses $33,308
Program Expenses $13,893,647
Other Expenses $7,660,830
TOTAL EXPENSES $16,408,241

Year-over-Year Comparison

2024 2023 Change
Revenue $16,753,284 $14,765,886 +0.1%
Expenses $16,408,241 $15,474,090 +0.1%
Net Income $345,043 $-708,204 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
874
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
7
$237,805
Total Directors
18
$237,805
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL RANCK CEO 40.00
Officer Director
$188,923 $48,882 $237,805
JOSEPH P MILLER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL R GALANTINO BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
ELSON R DEVAN MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
TRISH MCFARLAND GOVERNANCE SECRETARY 1.00
Officer Director
$0 $0 $0
DR JOYCE MANIGO MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
DEVON BUCHANAN MEMBER 1.00
Director
$0 $0 $0
ANTHONY CAVALIERE BOARD CHAIR 1.00
Director
$0 $0 $0
ALEX CHARLTON MEMBER 1.00
Officer Director
$0 $0 $0
RITA LARUE MEMBER 1.00
Director
$0 $0 $0
MICHAEL MORGAN MEMBER 1.00
Director
$0 $0 $0
ELIZABETH RAIBURN MEMBER 1.00
Director
$0 $0 $0
JEFFERSON SHIELDS MEMBER 1.00
Director
$0 $0 $0
MALCOM YATES MEMBER 1.00
Director
$0 $0 $0
TAMMI FORBES MEMBER 1.00
Director
$0 $0 $0
GRANT GEGWICH MEMBER 1.00
Director
$0 $0 $0
JILL LOWE MEMBER 1.00
Director
$0 $0 $0
ROBERT SIMPSON MEMBER 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
2025 No data No data No data No data
2024 $16,753,284 $16,408,241 $18,729,541 $345,043
2023 $14,765,886 $15,474,090 $21,095,653 $-708,204
2022 $14,004,171 $14,680,218 $23,895,456 $-676,047
2021 $13,378,083 $12,672,134 $11,196,253 $705,949
2020 $9,269,812 $10,277,668 $9,407,042 $-1,007,856
2019 $9,967,561 $9,874,176 $8,597,492 $93,385
2018 $9,511,987 $9,344,894 $8,517,204 $167,093
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