HANOVER AREA YMCA (EIN 237172265) - 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

1971

Legal Domicile

Principal Officer

CAM'ELA BISCH

Phone

7176328211

Tax Period

2024-01-01 to 2024-12-31

HANOVER AREA YMCA, founded in 1971, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Expenses of $8.4M left a modest 11% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY

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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 $1,404,288

Program Service Revenue $7,206,443

Investment Income $330,834

Other Revenue $500,821

TOTAL REVENUE $9,442,386

Expense Breakdown

Grants Paid $498,608

Salaries & Benefits $4,228,970

Fundraising Expenses $98,405

Program Expenses $6,668,473

Other Expenses $3,654,031

TOTAL EXPENSES $8,381,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,442,386	$9,358,606	+0.0%
Expenses	$8,381,609	$7,648,199	+0.1%
Net Income	$1,060,777	$1,710,407	-0.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

432

Volunteers

275

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

$330,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SHOE	PRESIDENT	0.50	Officer Director	$0	$0	$0
KENNY WATSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAMELA OSTROWSKI	SECRETARY	0.50	Officer Director	$0	$0	$0
JENN NEWBERRY	TREASURER	0.50	Officer Director	$0	$0	$0
KRISTI WEIERBACH	PAST PRESIDENT	0.50	Director	$0	$0	$0
TRESA FITCH	DIRECTOR	0.50	Director	$0	$0	$0
DENISE WOOD	DIRECTOR	0.50	Director	$0	$0	$0
JANE LORDEMAN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN REES	DIRECTOR	0.50	Director	$0	$0	$0
KURT KRAMER	DIRECTOR	0.50	Director	$0	$0	$0
SHERRY SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
COLBY SWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
TOM PAHOLSKY	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON WINGERT	DIRECTOR	0.50	Director	$0	$0	$0
DONALD B SMITH JR	TRUSTEE PRESIDENT	0.50	Director	$0	$0	$0
ALLEN BITTINGER	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS BROSS III	TRUSTEE	0.50	Director	$0	$0	$0
TROY ECKERT	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL FREY	TRUSTEE	0.50	Director	$0	$0	$0
GREG LIVELSBERGER	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS MOUL	TRUSTEE	0.50	Director	$0	$0	$0
PAIGE WINGERT	TRUSTEE	0.50	Director	$0	$0	$0
PAUL BERKENTINE	TRUSTEE	0.50	Director	$0	$0	$0
CAM'ELA BISCH	CHIEF EXECUTIVE OFFICER	64.00	Officer	$177,420	$42,615	$220,035
JUSTIN GASTON	VICE PRESIDENT OF OPERATIONS	64.00	Officer	$100,122	$10,012	$110,134

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	$9,442,386	$8,381,609	$28,987,787	$1,060,777
2023	$9,358,606	$7,648,199	$18,282,002	$1,710,407
2022	$8,716,860	$7,231,282	$16,218,415	$1,485,578
2021	$6,997,613	$6,354,256	$16,705,550	$643,357
2020	$5,414,920	$5,777,387	$16,211,994	$-362,467
2019	$7,737,527	$7,283,647	$16,527,070	$453,880
2018	$6,927,068	$7,606,445	$16,800,631	$-679,377

HANOVER AREA YMCA