THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 250969496 501(c)(3) Human Services

NEW CASTLE, PA

Total Revenue
$2,026,055
Total Expenses
$2,252,371
Total Assets
$8,831,592
Net Assets
$8,671,122
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
PA
Principal Officer
MARIA MCKEE
Phone
7246584766
Tax Period
2025-01-01 to 2025-12-31

THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1905, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,063,912 Revenue: $846,875

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO EMPOWERING YOUNG POEPLE TO REACH THEIR FULL POTENTIAL. WE RECOGNISE THAT SUCCESSFUL YOUTH DEVELOPMENT REQUIRES A HOLISTIC APPROACH FOCUSED ON ACHIEVING...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO EMPOWERING YOUNG POEPLE TO REACH THEIR FULL POTENTIAL. WE RECOGNISE THAT SUCCESSFUL YOUTH DEVELOPMENT REQUIRES A HOLISTIC APPROACH FOCUSED ON ACHIEVING CERTAIN SOCIAL-EMOTIONAL COGNITIVE AND PHYSICAL MILESTONES. YOUTH NEED POSITIVE ADULT AND PEER ROLE MODELS AND THEY NEED TO FEEL PHYSICALLY AND EMOTIONALLY SAFE TO THRIVE. OUR Y PUTS CARING PEOPLE IN CHILDRENS LIVES AND NURTURES THEM ALONG THEIR JOURNEY TO ADULTHOOD SO THEY CAN BECOME ACTIVE THRIVING AND CONTRIBUTING MEMBERS OF SOCIETY. WE PROVIDE PROGRAMS SUCH AS CHILDCARE AFTER SCHOOL PROGRAMMING DAY CAMP 7TH GRADE INITIATIVE YOUTH SPORTS SWIM LESSONS AND DROP-IN RECREATIONAL PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL COGNITIVE AND PHYSICAL GROWTH. SPECIFIC EFFORTS FOR OUTREACH INCLUDE LAWRENCE COUNTY SCHOOL LEARN TO SWIM AND FREE SUMMER LEARN TO SWIM PROGRAMS. WE ALSO HAVE PARTNERSHIPS WITH BIG BROTHERS/BIG SISTERS CRISIS SHELTER AND SPECIAL OLYMPICS ALL SUPPORTED WITH SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE FROM OUR Y.

Program 2
Expenses: $807,785 Revenue: $640,249

HEALTHY LIVING - THE Y IS COMMITTED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY HELPING INDIVIDUALS KIDS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING. WITH A FOCUS ON PREVENTION WE GIVE...

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HEALTHY LIVING - THE Y IS COMMITTED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY HELPING INDIVIDUALS KIDS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING. WITH A FOCUS ON PREVENTION WE GIVE PEOPLE THE RESOURCES AND SUPPORT THEY NEED WHETHER THEIR GOAL IS TO MAINTAIN WELLNESS REDUCE THE RISK OF CHRONIC DISEASE OR RECLAIM GOOD HEALTH. AS A RESULT ABOUT 10000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT AND GUIDANCE THEY NEED TO ACHIEVE BETTER HEALTH IN SPIRIT MIND AND BODY. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE AND OPEN TO ALL FAITHS BACKGROUND ABILITIES AND INCOME LEVELS. IN 2025 WE PROVIDED OVER 547000 DOLLARS IN FINANCIAL ASSISTANCE AND PROGRAM SERVICES TO OUR NEIGHBORS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Program 3
Expenses: $98,510

SOCIAL RESPONSIBILITY - AT THE LAWRENCE COUNTY YMCA WE BELIEVE THAT DESIRE TO BELONG AND HELP OTHERS IS HUMAN NATURE AND EVERYONE HAS SOMETHING OF VALUE TO CONTRIBUTE TO THE GREATER GOOD. WE SERVE AS...

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SOCIAL RESPONSIBILITY - AT THE LAWRENCE COUNTY YMCA WE BELIEVE THAT DESIRE TO BELONG AND HELP OTHERS IS HUMAN NATURE AND EVERYONE HAS SOMETHING OF VALUE TO CONTRIBUTE TO THE GREATER GOOD. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN COMMUNITIES BRINGING PEOPLE TOGETHER AND GIVING THEM OPPORTUNITIES TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OTHERS AND THEIR OWN LIVES. WE ARE COMMITTED TO ENSURING OUR SERVICES ARE OPEN TO ALL. WE ENCOURGE COLLABORATIONS WITH OTHERS IN OUR COMMINITY TO BROADEN OUR IMPACT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $353,061
Program Service Revenue $1,487,124
Investment Income $168,776
Other Revenue $17,094
TOTAL REVENUE $2,026,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,076,431
Fundraising Expenses $74,517
Program Expenses $1,970,207
Other Expenses $1,175,940
TOTAL EXPENSES $2,252,371

Year-over-Year Comparison

2025 2024 Change
Revenue $2,026,055 $2,806,583 -0.3%
Expenses $2,252,371 $2,195,887 +0.0%
Net Income $-226,316 $610,696 -1.4%
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
25
Independent Members
25
Employees
137
Volunteers
150

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
1
$162,716
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA MCKEE CEO 040.00
Officer
$141,820 $20,896 $162,716
WILLIAM FLANNERY PRESIDENT 001.00
Director
$0 $0 $0
MARK JOHNSTON VICE PRESIDENT 001.00
Director
$0 $0 $0
DEBBY VAN KIRK TREASURER 001.00
Director
$0 $0 $0
DR GEORGE AROMATORIO SECRETARY 001.00
Director
$0 $0 $0
JOSEPH AMBROSINI BOARD MEMBER 001.00
Director
$0 $0 $0
EDDIE BOGAERT BOARD MEMBER 001.00
Director
$0 $0 $0
JAY BRUCE BOARD MEMBER 001.00
Director
$0 $0 $0
SHANE CALDARARO BOARD MEMBER 001.00
Director
$0 $0 $0
JOHN DESANTI BOARD MEMBER 001.00
Director
$0 $0 $0
MIKE DODGE BOARD MEMBER 001.00
Director
$0 $0 $0
MIKE DUBOIS BOARD MEMBER 001.00
Director
$0 $0 $0
AMY FEHRS BOARD MEMBER 001.00
Director
$0 $0 $0
VALARRY FRYMOYER BOARD MEMBER 001.00
Director
$0 $0 $0
DAVID GRANDE BOARD MEMBER 001.00
Director
$0 $0 $0
RYAN HARCAR BOARD MEMBER 001.00
Director
$0 $0 $0
LISA LOMBARDO BOARD MEMBER 001.00
Director
$0 $0 $0
SIMONAE LYLES BOARD MEMBER 001.00
Director
$0 $0 $0
LISA MARTIN BOARD MEMBER 001.00
Director
$0 $0 $0
SCOTT MCDOWELL BOARD MEMBER 001.00
Director
$0 $0 $0
GEOFF MEASEL BOARD MEMBER 001.00
Director
$0 $0 $0
LINDSEY MERRYMAN BOARD MEMBER 001.00
Director
$0 $0 $0
BRUCE PETERSON BOARD MEMBER 001.00
Director
$0 $0 $0
TIFFANY PRESTON BOARD MEMBER 001.00
Director
$0 $0 $0
MIKE ROSS BOARD MEMBER 001.00
Director
$0 $0 $0
RANDY SILVERMAN BOARD MEMBER 001.00
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
2025 $2,026,055 $2,252,371 $8,831,592 $-226,316
2024 $2,806,583 $2,195,887 $8,708,731 $610,696
2023 $1,936,284 $2,111,470 $8,543,159 $-175,186
2022 $1,849,871 $2,065,059 $8,487,736 $-215,188
2021 $3,049,400 $2,173,640 $9,304,824 $875,760
2020 $2,405,296 $1,975,722 $8,726,205 $429,574
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