YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA (EIN 250969494) - 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

1984

Legal Domicile

Principal Officer

SCOTT FRANO

Phone

8143755646

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA, founded in 1984, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $2.9M represent 26 months of operating reserves.

Mission

The YMCA of DuBois, PA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions dedicated to building strong kids, families

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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 (2023)

Revenue Breakdown

Contributions & Grants $730,531

Program Service Revenue $451,346

Investment Income $12,376

Other Revenue $114,005

TOTAL REVENUE $1,308,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,357

Fundraising Expenses $45,484

Program Expenses $1,113,675

Other Expenses $583,927

TOTAL EXPENSES $1,398,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,308,258	$980,267	+0.3%
Expenses	$1,398,284	$1,415,670	0.0%
Net Income	$-90,026	$-435,403	-0.8%

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

101

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN PASTERNAK	SECRETARY	5.00	Officer	$0	$0	$0
JACOB HEIGEL	CHAIRMAN	5.00	Officer	$0	$0	$0
DEVON VALLIES	VICE CHAIRAN	5.00	Officer	$0	$0	$0
LUCAS MALLOY	TREASURER	5.00	Officer	$0	$0	$0
DAVE ALBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CARR	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT DIGLARMO	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOT GELFAND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
RON HANSLOVAN	DIRECTOR	1.00	Director	$0	$0	$0
GINA HINE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KUNDRICH	DIRECTOR	1.00	Director	$0	$0	$0
PURVI PAREKH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SCHOO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WELSH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DOWLING	PRESIDENT/CEO	40.00		$89,594	$0	$89,594
SCOTT FRANO	PRESIDENT/CEO	40.00	Director	$0	$0	$0

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	$1,308,258	$1,398,284	$3,112,038	$-90,026
2022	$1,017,238	$1,394,262	$3,125,363	$-377,024
2022	$980,267	$1,415,670	$3,021,811	$-435,403
2021	$1,327,822	$1,273,160	$3,434,829	$54,662
2020	$1,156,898	$1,251,461	$3,403,636	$-94,563
2019	$1,576,690	$1,503,477	$3,474,263	$73,213
2018	$1,261,466	$1,507,707	$4,305,207	$-246,241

YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA