NORTHERN LIGHTS YMCA INC (EIN 382615035) - 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

1985

Legal Domicile

Principal Officer

GORDON FITCH

Phone

9067890005

Tax Period

2023-01-01 to 2023-12-31

NORTHERN LIGHTS YMCA INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.

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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 $1,201,465

Program Service Revenue $3,651,398

Investment Income $63,278

Other Revenue $85,809

TOTAL REVENUE $5,001,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,941,673

Fundraising Expenses $153,386

Program Expenses $4,208,933

Other Expenses $1,913,837

TOTAL EXPENSES $4,855,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,001,950	$5,492,935	-0.1%
Expenses	$4,855,510	$4,413,411	+0.1%
Net Income	$146,440	$1,079,524	-0.9%

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

329

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
ERIK BESSONEN	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE BRULE	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE CARLSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RALPH CURRY	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLISON DAGENAIS-WATKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT HERIOUX	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSE HUFF	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN JAMAR	BOARD MEMBER	N/A	Director	$0	$0	$0
ED LEGAULT	BOARD MEMBER	N/A	Director	$0	$0	$0
RUTH MANIER	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER MCARTHUR	BOARD MEMBER	N/A	Director	$0	$0	$0
JEREMY PEACOCK	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT PIPP	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON SULLIVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE WOODWORTH	BOARD MEMBER	N/A	Director	$0	$0	$0
GORDON FITCH	PRESIDENT	N/A	Officer	$0	$0	$0
RAY LAMARCHE	VICE PRESIDE	N/A	Officer	$0	$0	$0
KATIE MAXON	SECRETARY	N/A	Officer	$0	$0	$0
PAUL PICUCCI	TREASURER	N/A	Officer	$0	$0	$0
JONATHAN RINGEL	EXECUTIVE DI	N/A	Officer	$0	$0	$0
RENEE SILTA	FINANCE DIRE	N/A	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	No data	No data	No data	No data
2023	$5,001,950	$4,855,510	$10,080,093	$146,440
2022	$5,492,935	$4,413,411	$9,800,259	$1,079,524
2021	$5,142,219	$3,653,337	$9,607,760	$1,488,882
2020	$4,344,841	$2,886,760	$8,840,222	$1,458,081
2019	$3,245,195	$4,248,269	$8,306,746	$-1,003,074
2018	$6,754,055	$2,640,358	$6,785,217	$4,113,697
2018	$6,756,837	$2,761,109	$6,698,724	$3,995,728

NORTHERN LIGHTS YMCA INC