GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 240798706 501(c)(3)

ALLENTOWN, PA

Total Revenue
$20,222,938
Total Expenses
$17,316,340
Total Assets
$55,428,946
Net Assets
$45,849,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
PA
Principal Officer
ZANE MOORE
Phone
6104386065
Tax Period
2023-01-01 to 2023-12-31

GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1916, is a mid-sized nonprofit that reported $20.2M in total revenue in fiscal year 2023. Expenses of $17.3M left a modest 14% surplus.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS.

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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 $9,228,963
Program Service Revenue $7,103,819
Investment Income $323,202
Other Revenue $3,566,954
TOTAL REVENUE $20,222,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,271,104
Fundraising Expenses $522,660
Program Expenses $15,257,994
Other Expenses $8,045,236
TOTAL EXPENSES $17,316,340

Year-over-Year Comparison

2023 2022 Change
Revenue $20,222,938 $19,106,818 +0.1%
Expenses $17,316,340 $13,275,440 +0.3%
Net Income $2,906,598 $5,831,378 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
486
Volunteers
500

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
$297,634
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE AMBROSE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES COTTER BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN BAJAN II BOARD MEMBER 1.00
Director
$0 $0 $0
PETER DENT BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
ELLEN IOBST SECRETARY 1.00
Officer Director
$0 $0 $0
MACKENZIE GUYER TREASURER 1.00
Officer Director
$0 $0 $0
JOE PINTO BOARD MEMBER 1.00
Director
$0 $0 $0
JACK ZILFOU BOARD MEMBER 1.00
Director
$0 $0 $0
IRA WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL STORY JR BOARD MEMBER 1.00
Director
$0 $0 $0
SEDGWICK HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY SHAK BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE SANTANA BOARD MEMBER 1.00
Director
$0 $0 $0
TARA FLEURETON CFO (FORMER) 40.00
Officer
$110,514 $10,072 $120,586
DAVID FAGERSTROM CEO/PRESIDENT (FORMER) 40.00
Officer
$154,468 $22,580 $177,048
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 $20,222,938 $17,316,340 $55,428,946 $2,906,598
2022 $19,099,339 $13,267,961 $52,720,806 $5,831,378
2021 $16,001,158 $10,397,527 $46,282,238 $5,603,631
2020 $9,811,449 $9,076,680 $40,808,947 $734,769
2019 $13,299,205 $11,397,988 $35,377,012 $1,901,217
2018 $11,400,876 $10,596,497 $33,227,783 $804,379
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