YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME N

EIN: 237045379 501(c)(3) Human Services

ROME, NY

Total Revenue
$1,155,265
Total Expenses
$4,484,568
Total Assets
$7,340,445
Net Assets
$5,908,787
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
HENRY J LEO
Phone
3153363500
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME N, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $4.5M exceeded revenue, resulting in a 288% operating deficit.

Mission

THE YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME, NY INC.'S EXEMPT PURPOSE IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,946,737

YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT...

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YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. INCOME INCLUDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKES PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $646,596

HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH...

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HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICAS HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018 WE PROVIDED OVER 400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Program 3
Expenses: $1,652,174

SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y...

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SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS, SUCH AS YOUTH AND TEEN NIGHTS, CHILDHOOD OBESITY PROGRAM, SILVER SNEAKERS, AND STEP PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,739,327
Program Service Revenue $809,352
Investment Income $130,305
Other Revenue $-3,523,719
TOTAL REVENUE $1,155,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,058,004
Fundraising Expenses $38,165
Program Expenses $4,245,507
Other Expenses $1,426,564
TOTAL EXPENSES $4,484,568

Year-over-Year Comparison

2024 2023 Change
Revenue $1,155,265 $8,039,255 -0.9%
Expenses $4,484,568 $3,881,647 +0.2%
Net Income $-3,329,303 $4,157,608 -1.8%
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
13
Independent Members
13
Employees
278
Volunteers
20

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
2
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN SHLOTZHAUER PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
LAURA LEWIN DIRECTOR 1.00
Director
$0 $0 $0
JASON LEWIN DIRECTOR 1.00
Director
$0 $0 $0
ALLISON GUGNACKI DIRECTOR 1.00
Director
$0 $0 $0
LESLIE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DANIEL EDDY SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT GROUP DIRECTOR 1.00
Director
$0 $0 $0
BRETT FINDLAY DIRECTOR 1.00
Director
$0 $0 $0
ANNA HOOD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DEBOTTIS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD KRISTAN DIRECTOR 1.00
Director
$0 $0 $0
TODD MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
HENRY J LEO CEO 40.00
Highest
$135,542 $13,923 $149,465
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 $1,155,265 $4,484,568 $7,340,445 $-3,329,303
2023 $8,039,255 $3,881,647 $10,968,540 $4,157,608
2022 $3,414,630 $2,941,861 $5,832,638 $472,769
2021 $2,885,471 $2,349,253 $5,845,238 $536,218
2020 $2,224,612 $2,476,321 $5,100,155 $-251,709
2019 $3,553,300 $3,681,232 $4,967,231 $-127,932
2018 $3,289,267 $3,459,284 $4,807,215 $-170,017
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