RICHARD G SNYDER YMCA (EIN 251034424) - 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

1957

Legal Domicile

Principal Officer

ROYCE C KING

Phone

7245459622

Tax Period

2023-01-01 to 2023-12-31

RICHARD G SNYDER YMCA, founded in 1957, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $435K, a strong 22% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY 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 (2023)

Revenue Breakdown

Contributions & Grants $255,028

Program Service Revenue $972,153

Investment Income $693,548

Other Revenue $61,506

TOTAL REVENUE $1,982,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,965

Fundraising Expenses $27,343

Program Expenses $1,025,368

Other Expenses $795,314

TOTAL EXPENSES $1,547,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,982,235	$1,429,442	+0.4%
Expenses	$1,547,279	$1,648,847	-0.1%
Net Income	$434,956	$-219,405	-3.0%

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

109

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
BROOKE BISSELL	SECRETARY	2.00	Director	$0	$0	$0
MICHAEL NAGY	TREASURER	2.00	Director	$0	$0	$0
PETE KIMMEL	CHAIR/CVO	2.00	Director	$0	$0	$0
SAM KIRK	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SHIREY	DIRECTOR	1.00	Director	$0	$0	$0
RICH SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
RICH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KRAULAND	DIRECTOR	1.00	Director	$0	$0	$0
ED CUTTS	DIRECTOR	1.00	Director	$0	$0	$0
MANDY TOY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SEYLER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE GERACI	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS CRAWFORD	DIRECTOR	1.00	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	$1,982,235	$1,547,279	$8,580,917	$434,956
2022	$1,429,442	$1,648,847	$8,520,780	$-219,405
2018	$1,604,114	$1,854,199	$8,968,972	$-250,085

RICHARD G SNYDER YMCA