Young Men's Christian Association … - Form 990 Financial Data

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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

1853

Legal Domicile

Phone

4433229622

Tax Period

2025-01-01 to 2025-12-31

Young Men's Christian Association of Central Maryland Inc, founded in 1853, is a major nonprofit in the Human Services sector that reported $110.8M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE Y IN CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.

Program Service Accomplishments

Program 1

Expenses: $49,976,947 Revenue: $49,572,195

Y FAMILY CENTERS - THE Y IN CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO...

Y FAMILY CENTERS - THE Y IN CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELLNESS PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. THE Y'S FAMILY CENTER PROGRAMS SERVED OVER 128,000 PEOPLE. REDUCED FEES THROUGH SCHOLARSHIPS WERE GRANTED TO APPROXIMATELY 28,000 PEOPLE DURING THE CALENDAR YEAR.

Program 2

Expenses: $27,564,239 Revenue: $16,163,635

THE Y IN CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED...

THE Y IN CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $13,944,936 THIS YEAR IN REDUCED FEES TO OVER 20,000 CHILDREN.

Program 3

Expenses: $22,175,155 Revenue: $0

HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $24,299,455 THIS YEAR IN REDUCED FEES TO...

HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $24,299,455 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 950 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $44,590,272

Program Service Revenue $65,875,886

Investment Income $111,800

Other Revenue $224,093

TOTAL REVENUE $110,802,051

Expense Breakdown

Grants Paid $5,544,217

Salaries & Benefits $67,177,485

Fundraising Expenses $932,518

Program Expenses $99,716,341

Other Expenses $38,979,821

TOTAL EXPENSES $111,701,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$110,802,051	$101,686,977	+0.1%
Expenses	$111,701,523	$102,779,103	+0.1%
Net Income	$-899,472	$-1,092,126	-0.2%

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

3313

Volunteers

5900

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

$2,723,313

Total Directors

$897,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana M Smith	Chair	2.0	Officer Director	$0	$0	$0
Dr Kevin Banks	Director	2.0	Officer Director	$0	$0	$0
Gail Makode	Vice Chair (1st)	2.0	Officer Director	$0	$0	$0
Gary Williams	Secretary	2.0	Officer Director	$0	$0	$0
Harry Thomasian Jr	Treasurer	2.0	Officer Director	$0	$0	$0
John K Hoey	President, Chief Executive Officer	50.0	Officer Director	$801,047	$96,834	$897,881
Mary Jean Herron	Vice Chair (2nd)	2.0	Officer Director	$0	$0	$0
Alan Cason	Director	2.0	Director	$0	$0	$0
Andrew Flott	Director	2.0	Director	$0	$0	$0
Anthony Brandon	Director	2.0	Director	$0	$0	$0
Barry Williams	Director	2.0	Director	$0	$0	$0
Bobby Lindsey	Director	2.0	Director	$0	$0	$0
Bonnie Phipps	Director	2.0	Director	$0	$0	$0
Brian Deffaa	Director	2.0	Director	$0	$0	$0
Brittany Gause-Dunklow	Director	2.0	Director	$0	$0	$0
Cornell Brown	Director	2.0	Director	$0	$0	$0
David DiPietro	Director	2.0	Director	$0	$0	$0
David Schwing	Director	2.0	Director	$0	$0	$0
David Vahos	Director	2.0	Director	$0	$0	$0
Dr Carlos Ince	Director	2.0	Director	$0	$0	$0
Dr Halcyon Francis	Director	2.0	Director	$0	$0	$0
Dr Nicolette Louissaint	Director	2.0	Director	$0	$0	$0
Dr Thomas Smyth	Director	2.0	Director	$0	$0	$0
Eva Guterres	Director	2.0	Director	$0	$0	$0
Glen Schutzman	Director	2.0	Director	$0	$0	$0
Heather McKenzie	Director	2.0	Director	$0	$0	$0
James Hayden	Director	2.0	Director	$0	$0	$0
James Walker	Director	2.0	Director	$0	$0	$0
John Bremer	Director	2.0	Director	$0	$0	$0
John Heyl	Director	2.0	Director	$0	$0	$0
John Sarbanes	Director	2.0	Director	$0	$0	$0
Joseph Foss	Director	2.0	Director	$0	$0	$0
Karen Hardart	Director	2.0	Director	$0	$0	$0
Kendra Brown	Director	2.0	Director	$0	$0	$0
Kera Ritter	Director	2.0	Director	$0	$0	$0
Leigh Howe	Director	2.0	Director	$0	$0	$0
Louis Montgomery	Director	2.0	Director	$0	$0	$0
Michael Siri	Director	2.0	Director	$0	$0	$0
Michelle Becote-Jackson	Director	2.0	Director	$0	$0	$0
Mohannad Jishi	Director	2.0	Director	$0	$0	$0
Pamela Gray	Director	2.0	Director	$0	$0	$0
Stephanie Baker	Director	2.0	Director	$0	$0	$0
Stephen Lambertson	Director	2.0	Director	$0	$0	$0
Thomas Brandt Jr	Director	2.0	Director	$0	$0	$0
Thomas Mooney IV	Director	2.0	Director	$0	$0	$0
Derryck D Fletcher	Chief Operating Officer	50.0	Officer	$404,407	$36,446	$440,853
Jeffrey A Sprinkle	Senior Advisor Development	50.0	Officer	$198,661	$47,072	$245,733
Matthew J Freedman	Chief Development Officer	50.0	Officer	$281,333	$59,288	$340,621
Sara I Milstein	Chief Marketing & Brand Experience Officer	50.0	Officer	$304,572	$43,820	$348,392
Sherrie L Rovnan	Chief Financial & Administrative Officer	50.0	Officer	$391,454	$58,379	$449,833
Dana F Ashley	Sr.Vice President, Operations	50.0	Highest	$225,629	$35,035	$260,664
David Schuetz	Vice President, Capital Project Management	50.0	Highest	$187,370	$33,553	$220,923
Donald D Eaddy Jr	Vice President, Youth Development & Community Health	50.0	Highest	$189,926	$32,531	$222,457
Dr Lisa N Williams	Sr. Vice President, Strategy & Innovation	50.0	Highest	$198,276	$43,075	$241,351
Jeremy A Trimble	Sr. Vice President, Controller	50.0	Highest	$239,806	$47,740	$287,546

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
2025	$110,802,051	$111,701,523	$128,139,108	$-899,472
2024	$101,686,977	$102,779,103	$130,104,453	$-1,092,126
2023	$99,221,118	$95,167,657	$129,719,166	$4,053,461
2022	$84,892,167	$88,965,197	$127,747,881	$-4,073,030
2021	$78,033,595	$75,996,252	$107,712,674	$2,037,343
2020	$88,728,844	$74,588,860	$107,997,072	$14,139,984
2019	$89,378,187	$87,739,008	$95,270,687	$1,639,179
2018	$84,231,843	$82,755,590	$93,569,035	$1,476,253

Young Men's Christian Association of Central Maryland Inc