NEWTON YOUNG MENS CHRISTIAN ASSOCIATION (EIN 420703250) - 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

1927

Legal Domicile

Phone

6417924006

Tax Period

2023-01-01 to 2023-12-31

NEWTON YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1927, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Net assets of $12.6M represent 53 months of operating reserves.

Mission

THE NEWTON YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGH OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, FUND RAISERS AND MORE.

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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 $598,159

Program Service Revenue $1,939,476

Investment Income $191,508

Other Revenue $90,708

TOTAL REVENUE $2,819,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,698,948

Fundraising Expenses $0

Program Expenses $2,350,347

Other Expenses $1,159,417

TOTAL EXPENSES $2,858,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,819,851	$2,788,264	+0.0%
Expenses	$2,858,365	$2,495,814	+0.1%
Net Income	$-38,514	$292,450	-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

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

168

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
BRANDON TISH	Director	1.00	Director	$0	$0	$0
LONNIE BARTON	Director	1.00	Director	$0	$0	$0
RACHAEL OLSON	Secretary	1.00	Director	$0	$0	$0
DON HAYES	Director	1.00	Officer Director	$0	$0	$0
JARED GERBER	President	1.00	Director	$0	$0	$0
GARY MARTIN	Treasurer	1.00	Director	$0	$0	$0
CHRISTINA ANDERSON	Director	1.00	Director	$0	$0	$0
DARIN EIDE	Director	1.00	Director	$0	$0	$0
JORDAN BELL	Vice President	1.00	Director	$0	$0	$0
SARAH PATTERSON	Director	1.00	Officer Director	$0	$0	$0
BRAD PATTY	Director	1.00	Director	$0	$0	$0
SHAD MARVELLI	Director	1.00	Director	$0	$0	$0
MARK STILES	Director	1.00	Officer Director	$0	$0	$0
TROY GARTON	Director	1.00	Director	$0	$0	$0
LUCAS HUGHES	CEO	40.00		$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	$2,819,851	$2,858,365	$12,552,809	$-38,514
2022	$2,788,264	$2,495,814	$12,166,552	$292,450
2021	$2,202,326	$2,318,946	$13,044,775	$-116,620
2020	$1,845,642	$2,097,592	$12,107,520	$-251,950
2019	$2,639,451	$2,315,526	$11,821,497	$323,925
2018	$2,382,939	$2,288,898	$10,921,675	$94,041

NEWTON YOUNG MENS CHRISTIAN ASSOCIATION