YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE (EIN 510065748) - 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

1981

Legal Domicile

Principal Officer

JARRETT ROYSTER

Phone

3025716967

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $56.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

OUR ORGANIZATION EXISTS TO CREATE HEALTHY, INCLUSIVE COMMUNITY WHERE ALL PEOPLE REACH THEIR FULL POTENTIAL. AT THE HEART OF ALL YMCA PROGRAMS AND SERVICES IS THE DEDICATION TO THE MISSION OF THE YMCA, WHICH IS DETERMINED BY OUR VOLUNTEER LEADERSHIP IN RESPONSE TO THE CONTEMPORARY NEEDS OF THE COMMUNITY. THE PRIORITIES ARE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $15,582,598

Program Service Revenue $39,643,103

Investment Income $858,395

Other Revenue $201,420

TOTAL REVENUE $56,285,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,718,399

Fundraising Expenses $948,924

Program Expenses $47,546,386

Other Expenses $25,759,717

TOTAL EXPENSES $55,478,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,285,516	$45,881,028	+0.2%
Expenses	$55,478,116	$48,422,212	+0.1%
Net Income	$807,400	$-2,541,184	-1.3%

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

2422

Volunteers

237

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

$1,143,852

Total Directors

$381,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CONNER	BOARD CHAIR	0.50	Director	$0	$0	$0
JOHN WILLIAMS	BOARD VICE CHAIR	0.50	Director	$0	$0	$0
JOHN W MORGAN ESQ	SECRETARY	0.50	Director	$0	$0	$0
THEODORE LAUZEN	TREASURER	0.50	Director	$0	$0	$0
NICK ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN JACK M BEESON JR	BOARD MEMBER	0.50	Director	$0	$0	$0
TAWANDA J BOND EDD	BOARD MEMBER	0.50	Director	$0	$0	$0
KESHA CLARKE	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE COOK	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD GILLIAM	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN LEIGH	BOARD MEMBER	0.50	Director	$0	$0	$0
RORY MAHER	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS MESTER	BOARD MEMBER	0.50	Director	$0	$0	$0
GARRETT B MORITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
DR SEUN O ROSS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID SHEPHERD	BOARD MEMBER	0.50	Director	$0	$0	$0
ENID WALLACE-SIMMS	BOARD MEMBER	0.50	Director	$0	$0	$0
SERENA WILSON-ARCHIE	BOARD MEMBER	0.50	Director	$0	$0	$0
JARRETT ROYSTER	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$330,396	$51,396	$381,792
LINDA RISK	CHIEF OPERATING OFFICER	40.00	Officer	$239,119	$28,082	$267,201
PETER DEGREGORIO	CHIEF FINANCIAL OFFICER	40.00	Officer	$217,675	$36,117	$253,792
THOMAS MYERS	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$195,768	$45,299	$241,067
CHRISTOPHER RYAN	GROUP V.P.- BUILDINGS AND PROPERTIES	40.00	Highest	$169,041	$32,913	$201,954
TERRY S MULLAN	COMMUNITY VICE-PRESIDENT	40.00	Highest	$155,708	$28,522	$184,230
JENNIFER MCPHERSON	VP MEMBERSHIP AND PROGRAMS	40.00	Highest	$136,372	$39,844	$176,216
JESUS DE LAS SALAS	VP SOC RES & CORP PARTNER	40.00	Highest	$147,340	$29,936	$177,276
DANDAN REN	CONTROLLER	40.00	Highest	$145,072	$37,779	$182,851
BETTE J FRANCIS	FORMER CHIEF HUMAN RESOURCES OFFICER	40.00		$131,163	$20,355	$151,518

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	$56,285,516	$55,478,116	$112,144,641	$807,400
2023	$45,881,028	$48,422,212	$102,550,446	$-2,541,184
2022	$40,977,485	$42,895,409	$98,058,993	$-1,917,924
2021	$39,943,473	$36,305,156	$91,761,331	$3,638,317
2020	$42,220,711	$34,560,338	$87,386,437	$7,660,373
2019	$45,751,912	$43,999,870	$79,743,883	$1,752,042
2018	$40,338,179	$41,283,457	$76,251,634	$-945,278

YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE