THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 250965626 501(c)(3) Human Services

OIL CITY, PA

Total Revenue
$4,728,801
Total Expenses
$5,242,433
Total Assets
$18,504,852
Net Assets
$16,987,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
PA
Principal Officer
JESSE KELLEY
Phone
8146773000
Tax Period
2025-01-01 to 2025-12-31

THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1902, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE SCENIC RIVERS YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE COMMUNITY TOGETHER AND THE DEVELOPMENT OF THE TOTAL INDIVIDUAL IN MIND, BODY AND SPIRIT. WE STRIVE TO STRENGTHEN KIDS, FAMILIES, INDIVIDUALS AND COMMUNITIES AND IMPROVE THE QUALITY OF LIFE THROUGH VALUE BASED PROGRAMS EMPHASIZING CARING, RESPECT, HONESTY AND RESPONSIBILITY. OUR YMCA WELCOMES ALL PEOPLE REGARDLESS OF RELIGION, RACE, INCOME, ABILITY OR SEX.

Program Service Accomplishments

Program 1
Expenses: $4,846,292

THE Y WELCOMES EVERYONE, WHICH IS WHY OUR PROGRAMS, SERVICES AND INITIATIVES ARE SO WIDE RANGING. WE INSPIRE KIDS TO REALIZE THEIR POTENTIAL, PREPARE TEENS FOR COLLEGE AND CAREER, PROVIDE...

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THE Y WELCOMES EVERYONE, WHICH IS WHY OUR PROGRAMS, SERVICES AND INITIATIVES ARE SO WIDE RANGING. WE INSPIRE KIDS TO REALIZE THEIR POTENTIAL, PREPARE TEENS FOR COLLEGE AND CAREER, PROVIDE OPPORTUNITIES FOR FAMILIES TO BOND AND SUPPORT PEOPLE OF ALL AGES AND BACKGROUNDS TO BE HEALTHIER IN SPIRIT, MIND AND BODY. THE MAIN PROGRAMS OF THE YMCA INCLUDE CHILD CARE, AQUATICS, SPORTS, AND FITNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $570,564
Program Service Revenue $3,493,690
Investment Income $166,171
Other Revenue $498,376
TOTAL REVENUE $4,728,801

Expense Breakdown

Grants Paid $9,413
Salaries & Benefits $2,758,792
Fundraising Expenses $1,237
Program Expenses $4,846,292
Other Expenses $2,474,228
TOTAL EXPENSES $5,242,433

Year-over-Year Comparison

2025 2024 Change
Revenue $4,728,801 $4,309,112 +0.1%
Expenses $5,242,433 $4,676,321 +0.1%
Net Income $-513,632 $-367,209 +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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Governance

Voting Members
10
Independent Members
10
Employees
250
Volunteers
215

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
$112,887
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC PROPER BOARD MEMBER 1.00
Director
$0 $0 $0
KURTIS BELL BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE SHILK BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS CRISSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN DUNHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MASON MARSH CVO 1.00
Officer
$0 $0 $0
MICHELLE WILSON SECRETARY 1.00
Officer
$0 $0 $0
ELI BUSCH VICE CHAIRMAN 1.00
Officer
$0 $0 $0
SARAH MACBETH BOARD MEMBER 1.00
Officer
$0 $0 $0
MATT GUSTAFSON FINANCE CHAIR 1.00
Officer
$0 $0 $0
JESSE KELLY CEO 40.00
Officer
$100,600 $12,287 $112,887
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 $4,728,801 $5,242,433 $18,504,852 $-513,632
2024 No data No data No data No data
2023 $4,548,669 $4,996,288 $18,795,932 $-447,619
2022 $4,867,134 $4,070,923 $18,375,057 $796,211
2021 $3,268,340 $3,528,892 $14,880,457 $-260,552
2020 $2,947,720 $3,370,474 $15,088,773 $-422,754
2019 $4,975,408 $3,217,077 $15,740,456 $1,758,331
2018 $7,452,322 $2,246,224 $14,144,842 $5,206,098
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