Young Men's Christian Association of Central Maryland Inc (EIN 520591699) - 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

1853

Legal Domicile

Phone

4433229622

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of Central Maryland Inc, founded in 1853, is a major nonprofit in the Human Services sector that reported $101.7M in total revenue in fiscal year 2024.

Mission

The Y is a charitable organization in Central Maryland dedicated to developing the full potential of every individual through programs that build healthy spirit, mind and body for all.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $40,049,271

Program Service Revenue $61,146,364

Investment Income $252,031

Other Revenue $239,311

TOTAL REVENUE $101,686,977

Expense Breakdown

Grants Paid $4,884,807

Salaries & Benefits $62,185,799

Fundraising Expenses $913,369

Program Expenses $91,119,786

Other Expenses $35,708,497

TOTAL EXPENSES $102,779,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,686,977	$99,221,118	+0.0%
Expenses	$102,779,103	$95,167,657	+0.1%
Net Income	$-1,092,126	$4,053,461	-1.3%

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

3166

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

$2,623,393

Total Directors

$837,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana M Smith	Vice Chair (1st)	2.0	Officer Director	$0	$0	$0
David Vahos	Chair	2.0	Officer Director	$0	$0	$0
Dr Kevin Banks	Vice Chair (2nd)	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	$601,394	$236,548	$837,942
Leigh Howe	Secretary	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
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
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
Gail Makode	Director	2.0	Director	$0	$0	$0
Gary Williams	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
Kendra Brown	Director	2.0	Director	$0	$0	$0
Kera Ritter	Director	2.0	Director	$0	$0	$0
Louis Montgomery	Director	2.0	Director	$0	$0	$0
Mary Jean Herron	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 Fletcher	Chief Operating Officer	50.0	Officer	$343,950	$82,190	$426,140
Jeffrey A Sprinkle	Chief Philanthropy Officer	50.0	Officer	$191,100	$42,404	$233,504
Matthew Freedman	Chief Development Officer	50.0	Officer	$260,423	$84,076	$344,499
Sara I Milstein	Chief Marketing & Brand Experience Officer	50.0	Officer	$260,092	$64,561	$324,653
Sherrie L Rovnan	Chief Financial & Administrative Officer	50.0	Officer	$369,982	$86,673	$456,655
Amy Taylor	Sr. Vice President, Early Childhood Development	50.0	Highest	$177,295	$41,769	$219,064
Dana Ashley	Sr.Vice President, Operations	50.0	Highest	$217,005	$30,856	$247,861
David Schuetz	Vice President, Capital Project Management	50.0	Highest	$182,443	$30,291	$212,734
Dr Lisa Williams	Sr. Vice President, Strategy & Innovation	50.0	Highest	$179,916	$37,026	$216,942
Jeremy A Trimble	Sr. Vice President, Controller	50.0	Highest	$223,525	$57,175	$280,700

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	$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