Young Mens' Christian Association of Clearfield

EIN: 250965620 501(c)(3) Human Services

Clearfield, PA

Total Revenue
$1,218,310
Total Expenses
$754,171
Total Assets
$8,499,118
Net Assets
$8,447,199
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
PA
Phone
8147655521
Tax Period
2022-07-01 to 2023-06-30

Young Mens' Christian Association of Clearfield, founded in 1903, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $464K, a strong 38% operating margin.

Mission

To establish and maintain a fellowship rooted in traditional and historical Judeao/Christian principles for the development of healthy spirit, mind and body. To provide community programs and facilities that promote physical and mental health, strengthen family ties and values, citizenship, adult and youth leadership, individual awareness and worth, good character, volunteerism, national and international understanding. To offer these programs to all people without regard to age, race, sex, ethnicity, socio-economic standing, religion or creed, and regardless of one's ability to pay.

Program Service Accomplishments

Program 1
Expenses: $449,711 Revenue: $62,498

Our other programs involve health and fitness available for the benefit of all members and participants. We help people of all ages and abilities develop health in spirit, mind and body as this is...

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Our other programs involve health and fitness available for the benefit of all members and participants. We help people of all ages and abilities develop health in spirit, mind and body as this is our core in the YMCA movement. Our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise and education. Sports programs for adults promote teamwork, interaction and development of social and physical skills. We deliver membership services to a local college, provide programs for homes schooled children and their families. We collaborate with the local senior center to provide health and wellness programs for senior citizens. We also deliver membership wellness services to local non-profit agency clients at no additional charge. Financial assistance is available to anyone unable to pay the stated fees for services or memberships.

Program 2
Expenses: $148,221 Revenue: $25,174

Aquatic programs are an integral part of the Y's purpose in building a healthy spirit, mind and body for individuals. In addition to providing specific educational water safety skills, aquatics...

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Aquatic programs are an integral part of the Y's purpose in building a healthy spirit, mind and body for individuals. In addition to providing specific educational water safety skills, aquatics promotes healthy lifestyles. Through aquatic safety classes children learn to swim and stay safe around water. Our aquacise classes address the need for self improvement and disease prevention through regular exercise. Our swim teams promote socialization, develops self esteem, and value education for a lifetime. Our family swim program allows children and adults to share time together and to appreciate one another and promote intergenerational relationships. Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and financial assistance is available for those who cannot afford the full fee.

Program 3
Expenses: $19,985 Revenue: $37,755

Youth programs help to strengthen families. Parents are encouraged to be involved from the onset and to stay involved as coaches, officials, spectators and concerned caring adult role models. Youth...

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Youth programs help to strengthen families. Parents are encouraged to be involved from the onset and to stay involved as coaches, officials, spectators and concerned caring adult role models. Youth programs build positive attitudes, habits of healthy lifestyles, and ways to have fun as they grow and mature into adults. A free playground program is offered for any child in our community. Paint and play, hobby clubs, after school programs, baton lessons, martial arts, teen centers, and sports are delivered at a fraction of the cost. The focus in all our youth programs is on full and equal participation.

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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 (2022)

Revenue Breakdown

Contributions & Grants $386,409
Program Service Revenue $446,335
Investment Income $348,910
Other Revenue $36,656
TOTAL REVENUE $1,218,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $321,783
Fundraising Expenses $3,657
Program Expenses $617,917
Other Expenses $432,388
TOTAL EXPENSES $754,171

Year-over-Year Comparison

2022 2021 Change
Revenue $1,218,310 $1,092,839 +0.1%
Expenses $754,171 $747,217 +0.0%
Net Income $464,139 $345,622 +0.3%
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
11
Independent Members
11
Employees
61
Volunteers
141

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
4
$0
Total Directors
11
$0
Key Employees
1
$36,595
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice-President N/A
Officer Director
$0 $0 $0
N/A Secretary N/A
Officer Director
$0 $0 $0
N/A President N/A
Officer Director
$0 $0 $0
N/A Treasurer N/A
Officer Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A Director 40.0
Key Emp
$34,852 $1,743 $36,595
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 No data No data No data No data
2023 $1,218,310 $754,171 $8,499,118 $464,139
2022 $1,092,839 $747,217 $8,225,595 $345,622
2021 $986,944 $681,151 $8,123,162 $305,793
2020 $538,471 $679,083 $7,479,037 $-140,612
2019 $1,298,513 $950,940 $7,569,526 $347,573
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