YMCA OF GREATER BOSTON HUNTINGTON AVENUE REALTY CORPORATION (EIN 383854791) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JAMES O'S MORTON

Phone

6179278056

Tax Period

2019-01-01 to 2019-12-31

YMCA OF GREATER BOSTON HUNTINGTON AVENUE REALTY CORPORATION, founded in 2011, is a small nonprofit that reported $882K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO LEASE TO YMCA OF GREATER BOSTON, INC. (THE "YMCA"), THE SITE AT WHICH THE YMCA IS LOCATED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $881,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $881,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,201,489

Other Expenses $1,201,489

TOTAL EXPENSES $1,201,489

Year-over-Year Comparison

	2019	2018	Change
Revenue	$881,657	$1,037,244	-0.2%
Expenses	$1,201,489	$1,363,775	-0.1%
Net Income	$-319,832	$-326,531	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$702,132

Total Directors

$702,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH B BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN C KAUPP	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O'S MORTON	PRESIDENT & CEO	1.00	Officer Director	$0	$46,212	$461,821
WILLIAM M PARENT	DIRECTORS	1.00	Director	$0	$0	$0
PAUL F FALVEY	TREASURER & CLERK	1.00	Officer Director	$0	$17,541	$240,311

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
2019	$881,657	$1,201,489	$39,969,519	$-319,832
2018	$1,037,244	$1,363,775	$40,199,501	$-326,531

YMCA OF GREATER BOSTON HUNTINGTON AVENUE REALTY CORPORATION