TRENTON, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW JERSEY YMCA STATE ALLIANCE INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 15% operating deficit.
THE NEW JERSEY YMCA STATE ALLIANCE (NJYSA) IS A 501 (C)(3) NONPROFIT ORGANIZATION COMPRISED OF 30 MEMBER ASSOCIATIONS COLLECTIVELY SERVING CHILDREN AND ADULTS THROUGH ADVOCACY, COLLABORATION AND STATEWIDE INITIATIVES. NJYSA FOSTERS A GREATER ABILITY FOR NEW JERSEY YMCAS AND COMMUNITY PARTNERS TO POSITIVELY IMPACT AND SERVE MORE FAMILIES, AND ADVANCE HEALTH EQUITY THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. FOR OVER 150 YEARS, OUR COLLECTIVE VOICE STRENGTHENS LOCAL COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,522,114 | $3,637,911 | -0.3% |
| Expenses | $2,889,193 | $3,149,614 | -0.1% |
| Net Income | $-367,079 | $488,297 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK DIBBLE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA ZITA | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE JOBIN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSE CUSHING | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO MARTINEZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURIE GOGANZER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BRIGHT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA GALLAGHER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MELYNDA DISLA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GERARD GILLIAM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE GALLANTY | CEO | 40.00 |
Officer
|
$194,182 | $13,736 | $207,918 |
| MARISSA DAVIS | VP - COMMUNITY & EQUITY IN | 40.00 |
Highest
|
$142,616 | $13,930 | $156,546 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,522,114 | $2,889,193 | $2,336,144 | $-367,079 |
| 2023 | $3,637,911 | $3,149,614 | $2,557,764 | $488,297 |
| 2022 | $3,491,053 | $3,322,422 | $2,165,693 | $168,631 |
| 2021 | $2,854,326 | $2,774,325 | $2,067,969 | $80,001 |
| 2020 | $2,899,125 | $2,927,316 | $1,815,505 | $-28,191 |
| 2019 | $2,429,197 | $1,874,931 | $1,790,432 | $554,266 |
| 2018 | $2,152,015 | $1,778,856 | $1,251,597 | $373,159 |
Compare NEW JERSEY YMCA STATE ALLIANCE INC with other nonprofits in New Jersey and across the country.