SCHUYLKILL YMCA

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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

1996

Legal Domicile

Principal Officer

THOMAS SMITH

Phone

5706227850

Tax Period

2024-01-01 to 2024-12-31

SCHUYLKILL YMCA, founded in 1996, is a small nonprofit in the Human Services sector that reported $627K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE IMPROVEMENT OF THE SOCIAL, SPIRITUAL AND RECREATIONAL WELL-BEING OF THE COMMUNITY AT LARGE BY MEANS OF VARIOUS PROGRAMS PROVIDED FOR THE PUBLIC, BASED ON CHRISTIAN PRINCIPLES, AND DESIGNED TO IMPROVE THE QUALITY OF FAMILY LIFE FOR ALL MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $551,142 Revenue: $323,687

THE YMCA EXISTS TO HELP PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THE MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES FOR YOUTH THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH AFTER SCHOOL ACTIVITIES, SCHOOL AGE CHILD CARE, YOUTH SPORTS, DAY CAMPS AND PRE-SCHOOL PROGRAMS. APPROXIMATELY 849 MEMBERS AND 5,237 NON-MEMBERS OF THE SCHUYLKILL YMCA WERE SERVED IN 2024 MAKING A TOTAL OF 19,607 VISITS TO THE SCHUYLKILL YMCA'S FACILITIES AND PROGRAMS DURING THE YEAR.

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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 $298,500

Program Service Revenue $323,687

Investment Income $17,460

Other Revenue $-12,780

TOTAL REVENUE $626,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,256

Fundraising Expenses $30,390

Program Expenses $551,142

Other Expenses $251,988

TOTAL EXPENSES $627,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,867	$666,427	-0.1%
Expenses	$627,244	$575,417	+0.1%
Net Income	$-377	$91,010	-1.0%

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

Volunteers

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

$62,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA KARENDA	EXECUTIVE DI	40.00	Officer	$57,969	$4,058	$62,027
THOMAS SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
GLENN ANTZ	1ST VICE PRE	0.75	Officer Director	$0	$0	$0
KATRINA MARX	TREASURER	1.00	Officer Director	$0	$0	$0
TOM BADGER	SECRETARY	0.75	Officer Director	$0	$0	$0
MATTHEW BATES	PAST PRESIDE	1.25	Officer Director	$0	$0	$0
SUE BENDLE	DIRECTOR	3.25	Director	$0	$0	$0
JACK BOTTO	DIRECTOR	0.75	Director	$0	$0	$0
JASON BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
BETH CIAVARELLA	DIRECTOR	0.75	Director	$0	$0	$0
JESSICA DEAN	DIRECTOR	0.75	Director	$0	$0	$0
ALBERT BJ EVANS	DIRECTOR	0.75	Director	$0	$0	$0
KIRK FANELLI	DIRECTOR	0.75	Director	$0	$0	$0
CHRISTOPHER HOBBS	DIRECTOR	0.75	Director	$0	$0	$0
MEGHAN HOLOBETZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HORST	DIRECTOR	0.75	Director	$0	$0	$0
SHELBY HOSTETTER	DIRECTOR	0.75	Director	$0	$0	$0
THERESA POTHERING	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER YUENGLING	DIRECTOR	0.75	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	$626,867	$627,244	$1,209,786	$-377
2023	$666,427	$575,417	$1,118,451	$91,010
2022	$657,744	$502,448	$1,039,467	$155,296
2021	$544,113	$459,642	$901,304	$84,471
2020	$433,716	$357,591	$822,413	$76,125
2019	$569,071	$581,413	$767,045	$-12,342
2018	$582,960	$601,623	$822,987	$-18,663