BOCA RATON, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2024. Expenses of $18.5M exceeded revenue, resulting in a 15% operating deficit.
THE YMCA, (THE 'Y') HAS BEEN A PIONEER THROUGHOUT ITS 181-YEAR HISTORY, HELPING STRENGTHEN COMMUNITIES, KEEPING ABREAST OF CRITICAL NEEDS, AND BRINGING PEOPLE TOGETHER TO LEARN, GROW AND THRIVE. THE Y IS A MOVEMENT AND A CAUSE AND SINCE NO TWO COMMUNITIES ARE ALIKE, NO TWO Y'S ARE EXACTLY ALIKE. WE BRING MEN, WOMEN AND CHILDREN TOGETHER WITH OUR SHARED COMMITMENT TO BUILD A STRONG COMMUNITY. WHETHER DEVELOPING SKILLS THROUGH EDUCATION AND TRAINING PROGRAMS TO RESPOND TO THE EDUCATION ENRICHMENT GAP, RESPONDING TO LOCAL CONCERNS WITH DROWNING PREVENTION PROGRAMS, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH HEALTH CARE COMMUNITIES TO HELP PREVENT CHRONIC DISEASE, THE Y FOSTERS THE CARE AND RESPECT THAT ALL PEOPLE NEED AND DESERVE.
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 | $16,102,997 | $15,673,923 | +0.0% |
| Expenses | $18,467,007 | $14,476,713 | +0.3% |
| Net Income | $-2,364,010 | $1,197,210 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| HANK JACKSON | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JACKIE REEVES | PAST CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JASON BUSCH | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ROSIE INGUANZO-MARTIN | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT JORDAN | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| AARON MILLER | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| ADAM MARSHALL | TRUSTEE (THRU 06/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| BRAD WINSTEAD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| CHARLIE TORANO | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER B WARREN | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| CONNOR LYNCH | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DAN HUCK | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DAVID DUNSTON | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DAVID GLUCK | TRUSTEE (AS OF 04/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| DOUG MITHUN | TRUSTEE (AS OF 01/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| DOUG MOSLEY | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| DR KATRINA CARTER-TELLISON | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JASON AUBE | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JASON COKER | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN T MULHALL III | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JONATHAN BARBAR | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JUAN AWAD | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| KEVIN VANCE | TRUSTEE (AS OF 09/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| LINDA GUNN-PATON | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL SORG | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| NICOLE GRIMES | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| PAUL ADKINS | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| PEARL PERCY | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| REGGIE LAROCHE | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| RICHARD MASCOLO | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| ROBERT ROBES | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| SUSAN HARRIS | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| TERESA FEDELE | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| TIMOTHY DEVLIN | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| BONNIE J SNOW | CFO (AS OF 02/2024) | 49.0 |
Officer
|
$117,446 | $5,463 | $122,909 |
| GARY FLAKS | VICE PRESIDENT | 49.0 |
Officer
|
$261,707 | $46,031 | $307,738 |
| JASON HAGENSICK | PRESIDENT/CEO | 49.0 |
Officer
|
$298,682 | $35,842 | $334,524 |
| BARRY DAVIS | EXECUTIVE DIRECTOR | 50.0 |
Highest
|
$135,293 | $16,235 | $151,528 |
| BRYAN HUNT | EXECUTIVE DIRECTOR | 50.0 |
Highest
|
$123,839 | $22,752 | $146,591 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $16,102,997 | $18,467,007 | $18,509,263 | $-2,364,010 |
| 2023 | $15,673,923 | $14,476,713 | $21,273,224 | $1,197,210 |
| 2022 | $13,274,743 | $12,038,594 | $20,829,384 | $1,236,149 |
| 2021 | $16,072,412 | $10,582,965 | $22,650,750 | $5,489,447 |
| 2020 | $8,772,262 | $9,219,420 | $17,666,576 | $-447,158 |
| 2019 | $11,772,490 | $11,485,215 | $18,325,533 | $287,275 |
| 2018 | $12,031,036 | $11,671,251 | $18,891,667 | $359,785 |
Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC with other nonprofits in Florida and across the country.