YOUNG MENS CHRISTIAN ASSOCIATION

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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

1979

Legal Domicile

Phone

2172877271

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 14% surplus.

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $314,870 Revenue: $286,389

HEALTH, WELLNESS & FITNESS: THE ASSOCIATIONS HEALTH, WELLNESS AND FITNESS PROGRAMS HELP ACHEIVE A UNITY OF SPIRIT, MIND AND BODY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE...

HEALTH, WELLNESS & FITNESS: THE ASSOCIATIONS HEALTH, WELLNESS AND FITNESS PROGRAMS HELP ACHEIVE A UNITY OF SPIRIT, MIND AND BODY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUGS AND ALCOHOL ABUSE, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIIES AND SENIORS. SOME OF THESE PROGRAMS INCLUDE: PRESCHOOL MOVEMENT, PARENT/CHILD EXERCISE, AEROBICS, STRENTH TRAINING AND SENIOR FITNESS. THE VAST MAJORITY OF OUR 2,400 PROGRAM MEMBERS PARTICIPATE IN THESE PROGRAMS.

Program 2

Expenses: $187,220 Revenue: $172,705

SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONES OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP...

SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONES OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP STRENGTHEN FAMILIES THROUGH PARENT COACHING AND ATTENDENCE. YOUTH PARTICIPATION IN SPORTS BUILDS LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, GOOD NUTRITION AND INSTILL RECREATIONAL ACTIVITIES AS IMPORTANT INTO ADULT LIFE. YOUTH AND ADULT PROGRAMS INCLUDE: INDOOR/OUTDOOR SOCCER, BASKETBALL, TENNIS, VOLLEYBALL, RAQUETBALL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES. THOSE WITH SPECIAL NEEDS ARE WELCOMED IN BOTH YOUTH AND ADULT PROGRAMS. PROGRAMS AT ALL LEVELS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ALL COSTS, GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE ASSOCIATION KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND AND BODY.

Program 3

Expenses: $161,690 Revenue: $146,597

AQUATICS: THESE PROGRAMS ARE PART OF THE ASSOCIATIONS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THE AQUATIC CENTER FACILITY OFFERS LAP SWIMMING, AREAS FOR AQUAEROBICS, WATER WALK/ LAZY RIVER, VORTEX AND OVER 100 SLIDE, IN ADDITION TO AQUATIC AREAS FOR INFANTS AND TODDLERS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS; AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE. YOUTH PARTICIPATE IN PROGRESSIVE SWIM CLASSES AND ADULT PARTICIPATE IN AQUATIC EXERCISE PROGRAMS. SENIORS PARTICIPATE IN SPECIALLY DESIGNED CLASSES TO INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. THE ASSOCIATION ALSO PROVIDES AN EXCELLENT RESOURCE FOR OUR LOCAL MEDICAL COMMUNITY TO REFER PATIENTS TO FOR LOW IMPACT REHABILITATIVE PROGRAMS. LIFEGUARD TRAINING AND CERTIFICATION CLASSES ARE ALSO PROVIDED. THE ASSOCIATION AQUATIC PROGRAMS OFFERED ACTIVITIES FOR OVER 500 PEOPLE FROM INFANTS THROUGH SENIORS.

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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 $529,042

Program Service Revenue $784,175

Investment Income $7,050

Other Revenue $100,135

TOTAL REVENUE $1,420,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,476

Fundraising Expenses $37,806

Program Expenses $851,000

Other Expenses $630,826

TOTAL EXPENSES $1,226,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,402	$1,926,037	-0.3%
Expenses	$1,226,302	$1,298,518	-0.1%
Net Income	$194,100	$627,519	-0.7%

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

400

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

$98,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DEL VALLE	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE SALISBURY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CURTIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW YARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROBINSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
DREW PEABODY	PRESIDENT	1.00	Director	$0	$0	$0
JASON HADLEY	VICE PRESIDENT	1.00	Director	$0	$0	$0
JAY BOULANGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HIXENBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MORMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY VOUDRIE	DIRECTOR	1.00	Director	$0	$0	$0
MONROE MCWARD	DIRECTOR	1.00	Director	$0	$0	$0
BEN ALTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CULBERSON	SECRETARY	1.00	Director	$0	$0	$0
KYLE CHAMPLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KIRK	TREASURER	1.00	Director	$0	$0	$0
HAROLD SMEDLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BLANSHAN	EXECUTIVE DIRECTOR	40.00	Officer	$91,837	$6,439	$98,276
STEPHEN TURNER	DIRECTOR	N/A	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	$1,420,402	$1,226,302	$3,334,371	$194,100
2023	$1,926,037	$1,298,518	$2,368,512	$627,519
2022	$1,034,070	$1,175,070	$1,740,213	$-141,000
2021	$1,043,579	$992,441	$1,953,291	$51,138
2020	$932,447	$1,045,844	$1,937,496	$-113,397
2019	$1,137,658	$1,251,902	$1,971,166	$-114,244
2018	$1,183,336	$1,285,842	$2,074,764	$-102,506