YMCA OF SOUTHEASTERN MA RESTORATION INC

EIN: 463720362 501(c)(3) Human Services

NEW BEDFORD, MA

Total Revenue
N/A
Total Expenses
N/A
Total Assets
$102
Net Assets
$102
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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
2013
Legal Domicile
MA
Principal Officer
JAMES SCHERER
Phone
5089969622
Tax Period
2022-01-01 to 2022-12-31

Mission

HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN DOWNTOWN FALL RIVER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $92 -1.0%
Expenses N/A N/A N/A
Net Income N/A $92 N/A
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

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Governance

Voting Members
5
Independent Members
3
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
4
$453,749
Total Directors
5
$453,749
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SCHERER PRESIDENT 5.00
Officer Director
$0 $33,006 $238,382
ROBERT TRAHAN TREASURER 5.00
Officer Director
$0 $23,633 $215,367
PETER BULLARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
STEVE ROMSEY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ROBERT HADLEY DIRECTOR 1.00
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
2022 No data No data $102 No data
2021 $92 No data $102 No data
2020 $488,896 $554,845 $10 $-65,949
2019 $150,490 $559,930 $12,745,314 $-409,440
2018 $150,348 $483,611 $12,771,626 $-333,263
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