BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 232085257 501(c)(3) Human Services

BLOOMSBURG, PA

Total Revenue
$1,155,438
Total Expenses
$960,680
Total Assets
$1,069,708
Net Assets
$1,023,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
WAYNE STUMP
Phone
5707840188
Tax Period
2023-01-01 to 2023-12-31

BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 17% operating margin.

Mission

THE ORGANIZATION IS A CAUSE-DRIVEN, NON-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO ENRICH ALL SEGMENTS OF THE COMMUNITY IN SPIRIT, MIND AND BODY. THE ORGANIZATION PROMOTES PARTICIPATION BY ALL INDIVIDUALS REGARDLESS OF RELIGION, RACE, CULTURE, INCOME, AGE, ABILITY OR GENDER. OUR FACILITIES, PROGRAMMING AND ACTIVITIES FOCUS ON DEVELOPING SELF CONFIDENCE, LEADERSHIP AND ETHICS IN OUR YOUTH, PROMOTE HEALTHY LIFESTYLE PRINCIPLES AND THE PREVENTION OF CHRONIC DISEASE, AND ARE SOCIALLY RESPONSIBLE FOR BUILDING A BETTER COMMUNITY BY FOSTERING A GREATER APPRECIATION FOR HUMAN AND CULTURAL DIVERSITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $431,454
Program Service Revenue $700,496
Investment Income $2,680
Other Revenue $20,808
TOTAL REVENUE $1,155,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,219
Fundraising Expenses $21,272
Program Expenses $677,381
Other Expenses $389,461
TOTAL EXPENSES $960,680

Year-over-Year Comparison

2023 2022 Change
Revenue $1,155,438 $892,362 +0.3%
Expenses $960,680 $848,229 +0.1%
Net Income $194,758 $44,133 +3.4%
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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Governance

Voting Members
17
Independent Members
17
Employees
68
Volunteers
50

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
6
$88,591
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN LITTLEWOOD PRESIDENT 1.00
Officer Director
$0 $0 $0
JOE ANDREACCI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEROME MANLEY 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF ARNOLD TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINE LUSCHAS SECRETARY 1.00
Officer Director
$0 $0 $0
TODD ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN BOWMAN DIRECTOR 1.00
Director
$0 $0 $0
MEGAN BROSIOUS DIRECTOR 1.00
Director
$0 $0 $0
ADAM COMSTOCK DIRECTOR 1.00
Director
$0 $0 $0
DAWN ERWIN DIRECTOR 1.00
Director
$0 $0 $0
KAREN HESS DIRECTOR 1.00
Director
$0 $0 $0
SHERRI HOFAUER DIRECTOR 1.00
Director
$0 $0 $0
DAVID JAMES DIRECTOR 1.00
Director
$0 $0 $0
ROSS MEGARGELL DIRECTOR 1.00
Director
$0 $0 $0
AMANDA NUNGESSER DIRECTOR 1.00
Director
$0 $0 $0
TIM WAGNER DIRECTOR 1.00
Director
$0 $0 $0
LYNN WARWICK DIRECTOR 1.00
Director
$0 $0 $0
WAYNE STUMP CEO 40.00
Officer
$86,011 $2,580 $88,591
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 $1,155,438 $960,680 $1,069,708 $194,758
2022 $892,362 $848,229 $976,656 $44,133
2021 $867,943 $615,323 $934,105 $252,620
2020 $578,854 $642,746 $799,395 $-63,892
2019 $797,841 $752,298 $792,345 $45,543
2018 $757,471 $841,326 $799,238 $-83,855
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