MEADVILLE AREA FAMILY YMCA (EIN 250969495) - 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

1866

Legal Domicile

Principal Officer

TINA CARTER

Phone

8143362196

Tax Period

2024-01-01 to 2024-12-31

MEADVILLE AREA FAMILY YMCA, founded in 1866, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.HEATHLY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $721,384

Program Service Revenue $2,475,104

Investment Income $30,149

Other Revenue $34,904

TOTAL REVENUE $3,261,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,983,357

Fundraising Expenses $0

Program Expenses $2,753,972

Other Expenses $1,351,012

TOTAL EXPENSES $3,334,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,261,541	$3,744,300	-0.1%
Expenses	$3,334,369	$3,378,239	0.0%
Net Income	$-72,828	$366,061	-1.2%

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

135

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

$241,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC ABBONDANZA	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY MOYER	DIRECTOR	1.00	Director	$0	$0	$0
MATT STEARNS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM EULANIO	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BOGDA-MCLAMB	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STONER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WALKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KRISTA GEER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CONCETTA FORT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROYCE REICHEL	TREASURER	1.00	Officer Director	$0	$0	$0
STACIE HIOTT	CHILD CARE OPERATIONS DIRE	40.00	Officer	$50,311	$5,031	$55,342
TINA CARTER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$102,609	$10,261	$112,870
HANNAH FULLER	OPERATIONS DIRECTOR	40.00	Officer	$66,610	$6,661	$73,271

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	$3,261,541	$3,334,369	$4,892,561	$-72,828
2023	$3,744,300	$3,378,239	$4,272,123	$366,061
2022	$3,535,888	$3,398,650	$4,293,032	$137,238
2021	$4,247,264	$2,695,099	$3,981,470	$1,552,165
2020	$2,908,832	$2,599,848	$2,539,805	$308,984
2019	$2,908,419	$2,967,747	$1,902,830	$-59,328
2018	$3,179,906	$3,128,845	$1,869,618	$51,061

MEADVILLE AREA FAMILY YMCA