MON VALLEY YMCA INC

EIN: 251118619 501(c)(3)

MONONGAHELA, PA

Total Revenue
$2,450,223
Total Expenses
$2,492,578
Total Assets
$5,912,071
Net Assets
$5,900,513
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
PA
Principal Officer
RANDALL RODRIGUEZ
Phone
7244838077
Tax Period
2024-01-01 to 2024-12-31

MON VALLEY YMCA INC, founded in 1962, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $5.9M represent 29 months of operating reserves.

Mission

PROVIDING OPPORTUNITIES TO EVERYONE IN THE COMMUNITY BY PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. PROGRAMS AND MEMBERSHIPS ARE AVAILABLE TO ALL PERSONS REGARDLESS OF THEIR ABILITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $215,945
Program Service Revenue $1,965,431
Investment Income $181,845
Other Revenue $87,002
TOTAL REVENUE $2,450,223

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,587,607
Fundraising Expenses $46,428
Program Expenses $1,962,879
Other Expenses $904,971
TOTAL EXPENSES $2,492,578

Year-over-Year Comparison

2024 2023 Change
Revenue $2,450,223 $3,119,351 -0.2%
Expenses $2,492,578 $2,447,110 +0.0%
Net Income $-42,355 $672,241 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
132
Volunteers
25

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
4
$0
Total Directors
14
$115,868
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL RODRIGUEZ PRESIDENT 5.00
Officer Director
$0 $0 $0
KEVIN LEE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
TANYA CHANEY SECRETARY 5.00
Officer Director
$0 $0 $0
MARK RAITANO TREASURER 5.00
Officer Director
$0 $0 $0
ELIZABETH JEFFERS DIRECTOR 2.00
Director
$0 $0 $0
DENNIS STICH DIRECTOR 2.00
Director
$0 $0 $0
VIC VITALE DIRECTOR 2.00
Director
$0 $0 $0
DAVID GALILEI DIRECTOR 2.00
Director
$0 $0 $0
JERRY ZAHAND JR DIRECTOR 2.00
Director
$0 $0 $0
MARC BELLORA DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL WOYTOVICH DIRECTOR 2.00
Director
$0 $0 $0
KEITH BALINT DIRECTOR 2.00
Director
$0 $0 $0
KENNETH J WILTZ DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY VITALE EXECUTIVE DI 40.00
Director
$112,505 $3,363 $115,868
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 No data No data No data No data
2024 $2,450,223 $2,492,578 $5,912,071 $-42,355
2023 $3,119,351 $2,447,110 $5,888,052 $672,241
2022 $2,286,375 $2,224,562 $5,709,642 $61,813
2021 $2,682,705 $1,999,667 $5,966,400 $683,038
2020 $1,870,409 $1,859,131 $4,991,840 $11,278
2019 $2,418,666 $2,336,880 $4,861,807 $81,786
2018 $2,331,617 $2,340,756 $4,486,423 $-9,139
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