YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC

EIN: 520646895 501(c)(3)

Easton, MD

Total Revenue
$23,339,245
Total Expenses
$21,438,207
Total Assets
$102,130,556
Net Assets
$89,535,831
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MD
Phone
4107703890
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC, founded in 1955, is a mid-sized nonprofit that reported $23.3M in total revenue in fiscal year 2024. Expenses of $21.4M left a modest 8% surplus.

Mission

THE YMCA OF THE CHESAPEAKE, INC. EXISTS TO ENSURE FULFILLMENT OF THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS AND BODIES. YMCA PROGRAMS FOCUS ON FIVE CORE VALUES: CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. MEN, WOMEN AND CHILDREN OF ALL RACES, ABILITIES, INCOME AND RELIGIONS ARE SERVED. NO ONE IS TURNED AWAY FROM MEMBERSHIP AND PROGRAMS DUE TO AN INABILITY TO PAY AS WE PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,432,072
Program Service Revenue $16,063,815
Investment Income $778,115
Other Revenue $65,243
TOTAL REVENUE $23,339,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,645,721
Fundraising Expenses $634,137
Program Expenses $18,322,536
Other Expenses $9,792,486
TOTAL EXPENSES $21,438,207

Year-over-Year Comparison

2024 2023 Change
Revenue $23,339,245 $23,391,528 0.0%
Expenses $21,438,207 $18,337,651 +0.2%
Net Income $1,901,038 $5,053,877 -0.6%
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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
1234
Volunteers
200

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
7
$788,816
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Blenda Armistead Treasurer 2.0
Officer Director
$0 $0 $0
EVA SMORZANIUK Vice Chair 2.0
Officer Director
$0 $0 $0
Jacque Smith Secretary 2.0
Officer Director
$0 $0 $0
Peter Hyman Chair 2.0
Officer Director
$0 $0 $0
Betsi Shays Board Member 1.0
Director
$0 $0 $0
Carter Bradshaw Board Member 1.0
Director
$0 $0 $0
David Cooper Board Member 1.0
Director
$0 $0 $0
DEREK SIMMONS BOARD MEMBER 1.0
Director
$0 $0 $0
JESSICA BUTLER BOARD MEMBER 1.0
Director
$0 $0 $0
Joe Gast Board Member 1.0
Director
$0 $0 $0
Kenny Kreiser Board Member 1.0
Director
$0 $0 $0
Lynn Dymond Board Member 1.0
Director
$0 $0 $0
Mark Welsh Board Member 1.0
Director
$0 $0 $0
Richard Bodorff Board Member 1.0
Director
$0 $0 $0
Rick Barton Board Member 1.0
Director
$0 $0 $0
Ruth Heltne Board Member 1.0
Director
$0 $0 $0
Talley Berry Board Member 1.0
Director
$0 $0 $0
Tom Evans Board Member 1.0
Director
$0 $0 $0
WILLIAM MCCAIN BOARD MEMBER 1.0
Director
$0 $0 $0
Heather Moore Chief Financial Officer 50.0
Officer
$150,863 $18,104 $168,967
Jennifer Gill Chief Operating Officer 50.0
Officer
$189,245 $22,709 $211,954
Robbie Gill CEO 60.0
Officer
$364,192 $43,703 $407,895
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 $23,339,245 $21,438,207 $102,130,556 $1,901,038
2023 $23,391,528 $18,337,651 $98,183,978 $5,053,877
2022 $23,918,382 $16,589,247 $91,115,529 $7,329,135
2021 $28,289,184 $13,267,312 $84,208,847 $15,021,872
2020 $28,257,177 $12,315,608 $70,480,326 $15,941,569
2019 $16,597,618 $14,842,831 $53,871,848 $1,754,787
2018 $15,186,045 $14,223,947 $50,236,270 $962,098
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC with other nonprofits in Maryland and across the country.