YOUNG MEN'S CHRISTIAN AND WOMEN'S COMMUNITY CENTER OF ROME N (EIN 237045379) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

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.

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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 $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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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

278

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

Total Directors

Key Employees

Highest Compensated

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
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

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