ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1942, is a mid-sized nonprofit in the Human Services sector that reported $36.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $35.4M left a modest 4% surplus.
IN 2024, THE YMCA OF CENTRAL FLORIDA ADVANCED ITS MISSION THROUGH A RANGE OF IMPACTFUL PROGRAMS AND SERVICES ACROSS SIX COUNTIES. MORE THAN 142,000 PEOPLE ENGAGED WITH THE YMCA THROUGH MEMBERSHIP AND PROGRAMS, INCLUDING YOUTH DEVELOPMENT, FAMILY WELLNESS, AND CHRONIC DISEASE PREVENTION SERVICES. THE YMCA PROVIDED $3.7 MILLION IN DIRECT FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES, ENSURING ACCESS TO LIFE-CHANGING PROGRAMS SUCH AS SUMMER DAY CAMP, YOUTH SPORTS, EARLY LEARNING EDUCATION FOR CHILDREN AGES 0-5, AND BEFORE-AND AFTERSCHOOL PROGRAMS. THE YMCA EXPANDED ITS FREE, COMMUNITY-WIDE HEALTHY LIVING EVENTS BY LAUNCHING QUARTERLY WELLNESS EVENTS FOCUSED ON HEALTHY ADULTS, KIDS, FAMILIES, AND SENIORS. THE ORGANIZATION INTRODUCED HEALTH "PRE-HAB" SERVICES TO SUPPORT INDIVIDUALS BEFORE AND DURING CANCER TREATMENT, IN PARTNERSHIP WITH LOCAL HEALTHCARE PROVIDERS. WATER SAFETY REMAINED A CORNERSTONE OF THE YMCA'S WORK. THE ORGANIZATION DELIVERED NEARLY 8,000 SWIM LESSONS, CERTIFIED 125 LIFEGUARDS, AND SAFETY AROUND WATER EDUCATION AND FREE SWIM LESSONS FOR CHILDREN THROUGH TARGETED PARTNERSHIPS AND DONOR SUPPORT. ADDITIONALLY, THE YMCA SERVED MORE THAN 15,000 TEENS THROUGH LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, AND WORKFORCE READINESS PROGRAMS. THE YMCA LEVERAGED OVER 17,500 VOLUNTEER HOURS AND SECURED MORE THAN $13 MILLION IN PUBLIC AND PRIVATE SUPPORT, INCLUDING SIGNIFICANT GRANTS AND COMMUNITY CONTRIBUTIONS. THESE RESOURCES ENABLED THE YMCA TO EXTEND ITS REACH TO UNDERSERVED COMMUNITIES AND EXPAND ITS PROGRAMS. THE YMCA OF CENTRAL FLORIDA'S OPERATIONS GENERATED AN ESTIMATED $39.8 MILLION IN ECONOMIC IMPACT THROUGH PAYROLL, GOODS AND SERVICES, AND CAPITAL IMPROVEMENTS. THIS IMPACT REFLECTS THE ORGANIZATION'S ROLE AS BOTH A DIRECT SERVICE PROVIDER AND A VITAL COMMUNITY PARTNER DEDICATED TO STRENGTHENING CENTRAL FLORIDA.
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 | $36,888,503 | $46,413,243 | -0.2% |
| Expenses | $35,393,052 | $39,345,439 | -0.1% |
| Net Income | $1,495,451 | $7,067,804 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| BROWN KAREN | DIRECTOR (CHAIR THRU 4/23/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KLEFFEL JULIE | CHAIRWOMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MANUEL MICHAEL | DIRECTOR, TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTINEZ JOHN | DIRECTOR, VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WYANT EVAN | DIRECTOR, SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARRINGTON MARY JANE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRUCE DEREK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAPMAN MARC | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CIARDELLA ANGELO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEERY JEFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEMINGS ANTOINE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DORSO CHRISTOPHER | DIRECTOR (THRU 4/23/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| EGERTON CHARLES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FERRELL JORDAN CHAR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FISHER ROBIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GIACALONE MARGARET | DIRECTOR (THRU 4/23/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| GOODWIN MARCIA HOPE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRZYZAK PETER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINE CLARY SHARON | DIRECTOR (THRU 4/23/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| LUEDEMAN LOREN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTINEZ RALPH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MINA JOHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MOAK JENNIFER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MUELLER MICHAEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NELSON GREG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NIEVES PEDRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| OBERTO KATHRYN | DIRECTOR (THRU 4/23/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| OUTERBRIDGE COLLIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PARAMORE SHERRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RILEY CHESTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RILEY KRAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBINSON KENNETH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROPER CHARLES | DIRECTOR (THRU 4/23/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN HELENA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHULER KATHRYN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS KEITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TING STEPHEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VERTOLLI FRANK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VOLL MICHAEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WARLICK THOMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WEBB JOHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAMS PAM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAMS THOMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WITTER KATIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOLDING KEVIN | CEO PRESIDENT | 60.00 |
Officer
|
$342,819 | $29,137 | $371,956 |
| BOWMAN RACHEL | CHIEF DEVELOPMENT OFFICER | 60.00 |
Officer
|
$136,751 | $32,232 | $168,983 |
| BUCHER NICOLE | CHIEF OPERATING OFFICER | 60.00 |
Officer
|
$146,527 | $30,812 | $177,339 |
| PAEZ CATIUSCA | CHIEF FINANCIAL OFFICER | 60.00 |
Officer
|
$191,001 | $16,893 | $207,894 |
| SAGINARIO DANIEL | CHIEF MISSION & BRAND ADVA | 60.00 |
Officer
|
$187,447 | $35,536 | $222,983 |
| METZGER DEBRA L | DISTRICT VICE PRESIDENT | 1.00 |
Key Emp
|
$198,288 | $19,295 | $217,583 |
| NAIDU JITENDH | VP OF MARKETING & TECHNOLO | 1.00 |
Key Emp
|
$152,902 | $27,454 | $180,356 |
| COLE KRISTEN | DISTRICT VICE PRESIDENT OF OPERATIONS | 60.00 |
Highest
|
$102,853 | $33,689 | $136,542 |
| CONDON JAMES | VP OF HUMAN RESOURCES | 60.00 |
Highest
|
$112,558 | $8,993 | $121,551 |
| DEMETRIOU CHRISTOPHER | DISTRICT VICE PRESIDENT | 1.00 |
Highest
|
$107,538 | $16,533 | $124,071 |
| MICHELI NICOLE | DIRECTOR OF PLANNING | 60.00 |
Highest
|
$105,452 | $18,402 | $123,854 |
| WEIGHILL ANDREW | EXECUTIVE DIRECTOR | 1.00 |
Highest
|
$106,451 | $16,432 | $122,883 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $36,888,503 | $35,393,052 | $97,744,785 | $1,495,451 |
| 2023 | $46,413,243 | $39,345,439 | $98,654,106 | $7,067,804 |
| 2022 | $31,497,956 | $37,095,229 | $99,802,641 | $-5,597,273 |
| 2021 | $34,727,473 | $30,740,593 | $106,946,529 | $3,986,880 |
| 2020 | $22,243,995 | $34,278,602 | $100,640,933 | $-12,034,607 |
| 2019 | $57,957,173 | $54,411,682 | $114,077,337 | $3,545,491 |
| 2018 | $54,090,722 | $54,724,446 | $110,966,532 | $-633,724 |
Compare CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC with other nonprofits in Florida and across the country.