YOUNG MENS CHRISTIAN ASSOCIATION OF TITUSVILLE PENNSYLVANIA (EIN 250969498) - 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

1912

Legal Domicile

Phone

8148273931

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF TITUSVILLE PENNSYLVANIA, founded in 1912, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 13% surplus.

Mission

The Titusville YMCA's mission is to put Christian principles into practice through programs that build healthy body, mind, and spirit for all.

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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 $941,738

Program Service Revenue $592,234

Investment Income $88,219

Other Revenue $43,021

TOTAL REVENUE $1,665,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $826,844

Fundraising Expenses $41,343

Program Expenses $1,003,778

Other Expenses $629,980

TOTAL EXPENSES $1,456,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,665,212	$1,309,983	+0.3%
Expenses	$1,456,824	$1,479,200	0.0%
Net Income	$208,388	$-169,217	-2.2%

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

Volunteers

132

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

$82,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CJ KIRVAN	DIRECTOR	1.0	Director	$0	$0	$0
DAN HASBROUCK	DIRECTOR	1.0	Director	$0	$0	$0
DR BARBARA REAGLE	DIRECTOR	1.0	Director	$0	$0	$0
EVELYN KERR	DIRECTOR	1.0	Director	$0	$0	$0
HEIDI WONDERLING	DIRECTOR	1.0	Director	$0	$0	$0
JERRY KNICKERBOCKER	DIRECTOR	1.0	Director	$0	$0	$0
JOE ANDERSON	DIRECTOR	1.0	Director	$0	$0	$0
KAREN KOCAN	DIRECTOR	1.0	Director	$0	$0	$0
KAREN RANDALL	DIRECTOR	1.0	Director	$0	$0	$0
KRISTEN KERR	DIRECTOR	1.0	Director	$0	$0	$0
MIKE AMSLER	DIRECTOR	1.0	Director	$0	$0	$0
STEVE JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY MAYBRAY	DIRECTOR	1.0	Director	$0	$0	$0
AL RICKERSON	SECRETARY	1.0	Officer	$0	$0	$0
JOE RODDY	PRESIDENT	1.0	Officer	$0	$0	$0
KATHY BARNHART	TREASURER	1.0	Officer	$0	$0	$0
KIM CICCARELLI	CEO	40.0	Officer	$66,695	$15,457	$82,152
LUKE RUOT	VICE PRESIDENT	1.0	Officer	$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	$1,665,212	$1,456,824	$3,871,958	$208,388
2023	$1,309,983	$1,479,200	$3,733,107	$-169,217
2022	$1,278,416	$1,373,242	$3,765,469	$-94,826
2021	$1,460,975	$1,301,285	$4,223,167	$159,690
2020	$1,346,081	$1,216,418	$4,027,873	$129,663
2019	$1,211,685	$1,243,706	$3,726,260	$-32,021
2018	$1,239,534	$1,333,025	$3,623,174	$-93,491

YOUNG MENS CHRISTIAN ASSOCIATION OF TITUSVILLE PENNSYLVANIA