THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION

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

OIL CITY, PA

Total Revenue
$4,548,669
Total Expenses
$4,996,288
Total Assets
$18,795,932
Net Assets
$17,741,366
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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
2023-01-01 to 2023-12-31

THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1902, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $17.7M represent 47 months of operating reserves.

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.

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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 $696,969
Program Service Revenue $3,635,768
Investment Income $26,858
Other Revenue $189,074
TOTAL REVENUE $4,548,669

Expense Breakdown

Grants Paid $247,849
Salaries & Benefits $2,523,399
Fundraising Expenses $250
Program Expenses $4,534,994
Other Expenses $2,225,040
TOTAL EXPENSES $4,996,288

Year-over-Year Comparison

2023 2022 Change
Revenue $4,548,669 $4,867,134 -0.1%
Expenses $4,996,288 $4,070,923 +0.2%
Net Income $-447,619 $796,211 -1.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
14
Independent Members
14
Employees
269
Volunteers
175

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY JACKSON DIRECTOR 1.00
Director
$0 $0 $0
LUKA KRNETA DIRECTOR 1.00
Director
$0 $0 $0
ELI BUSCH DIRECTOR 1.00
Director
$0 $0 $0
THERESE ALCORN DIRECTOR 1.00
Director
$0 $0 $0
LEEANN SHARR DIRECTOR 1.00
Director
$0 $0 $0
TAMEMRA DUDA DIRECTOR 1.00
Director
$0 $0 $0
MEGAN DUNHAM DIRECTOR 1.00
Director
$0 $0 $0
MATT GUSTAFSON DIRECTOR 1.00
Director
$0 $0 $0
ERIC PROPER DIRECTOR 1.00
Director
$0 $0 $0
TED WELCH TRUSTEE 1.00
Director
$0 $0 $0
MILISSA BAUER TRUSTEE 1.00
Director
$0 $0 $0
ALFRED LANDER TRUSTEE 1.00
Director
$0 $0 $0
LAWRENCE PULEO TRUSTEE 1.00
Director
$0 $0 $0
ROBERT MCFATE TRUSTEE 1.00
Director
$0 $0 $0
NANCY MCKINLEY TRUSTEE 1.00
Director
$0 $0 $0
GREG LANDER CHAIR 1.00
Officer
$0 $0 $0
MASON MARSH VICE CHAIR 1.00
Officer
$0 $0 $0
JEANNIE HENRY TREASURER 1.00
Officer
$0 $0 $0
MICHELLE WILSON SECRETARY 1.00
Officer
$0 $0 $0
KEN NELLIS CLARION CHAIR 1.00
Officer
$0 $0 $0
JESSE KELLEY CEO 40.00
Officer
$0 $0 $0
THOMAS SPENCE FORMER CEO 40.00
$142,173 $48,476 $190,649
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 $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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