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 MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR YMCA SERVES AS A COMMUNITY ANCHOR IN PALM BEACH COUNTY BY ENRICHING LIVES AND STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIAL ASSETS NEEDED TO LEARN, GROW AND THRIVE. OUR MISSION AND PROMISE IS PRACTICED EVERY DAY THROUGH A WIDE VARIETY OF PROGRAMS THAT SERVE CHILDREN, FAMILIES, ADULTS AND SENIORS OF ALL AGES, RACES, INCOME LEVELS AND CULTURAL BACKGROUNDS. IN 2024, WE PROVIDED OVER $1,886,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE FACED ECONOMIC BARRIERS TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS AT THE Y. WHEN YOU LOOK AROUND THE Y, YOU WILL SEE PEOPLE OF ALL AGES, GENDERS AND RACES. THE Y'S COMMITMENT TO DIVERSITY REFLECTS A BELIEF THAT PEOPLE FROM ALL BACKGROUNDS BENEFIT FROM ONGOING INTERACTION WITH EACH OTHER. THE Y IS A CAUSE-DRIVEN ORGANIZATION WITH THREE VITAL AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
HEALTHY LIVING: THE Y IS A LEADING VOICE IN IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PLAYS A SIGNIFICANT ROLE IN IMPROVING THE HEALTH OF OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER...
HEALTHY LIVING: THE Y IS A LEADING VOICE IN IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PLAYS A SIGNIFICANT ROLE IN IMPROVING THE HEALTH OF OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, ENRICHMENT AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRIVE FOR A POSITIVE WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AS A MEMBERSHIP-BASED ORGANIZATION, WELLNESS PROGRAMS ARE AT THE CORE OF OUR PROGRAMMING. MORE THAN 158 FITNESS CLASSES PER WEEK ARE OFFERED AND PROVIDE IMPORTANT HEALTH BENEFITS SUCH AS CARDIOVASCULAR CONDITIONING, MUSCULAR STRENGTHENING, ENDURANCE IMPROVEMENT AND BODY FAT REDUCTION. SPIRIT, MIND AND BODY CLASSES SUCH AS YOGA AND PILATES BENEFIT HEALTH AND WELLNESS BY REDUCING STRESS, LOWERING BLOOD PRESSURE, IMPROVING CIRCULATION AND INCREASING FLEXIBILITY. IN PARTNERSHIP WITH BAPTIST HOSPITAL, WE OFFER AN ON-SITE PHYSICAL REHABILITATION PROGRAM TO OUR COMMUNITY. THIS ALLOWS AN INDIVIDUAL TO RECEIVE LAND OR AQUATIC-BASED PHYSICAL THERAPY WITH LICENSED THERAPISTS. UPON COMPLETING THE PROGRAM, PARTICIPANTS RECEIVE A CUSTOMIZED FITNESS PROGRAM TO ENCOURAGE FASTER HEALING AND STRENGTH TRAINING. THE ULTIMATE GOAL OF THE YMCA'S HEALTH AND WELLNESS PROGRAMS IS TO CREATE HEALTHIER LIFESTYLES AMONG INDIVIDUALS AND THEIR FAMILIES WITH A FOCUS ON REDUCING THE THREAT OF HEALTH ISSUES BY ESTABLISHING GOALS FOR OUR MEMBERS AND HELPING THEM ACHIEVE THOSE GOALS.
YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY...
YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y FOCUSES ON YOUTH DEVELOPMENT PROGRAMS SUCH AS YOUTH SPORTS, AFTER-SCHOOL CARE, AQUATICS, PRESCHOOL AND SPECIAL NEEDS PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. WE OFFER THREE PRESCHOOL PROGRAMS AT OUR SITES - ONE AT EACH OF OUR TWO BRANCHES AND ONE AT NCCI HOLDINGS INC. (A CORPORATE BASED PROGRAM). OVER 285 CHILDREN ATTENDED PRESCHOOL IN 2024, WITH THOSE DEMONSTRATING NEED RECEIVING FINANCIAL ASSISTANCE. OUR GOALS ARE TO PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS, TO PROVIDE WORKING FAMILIES WITH A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK AND TO PREPARE CHILDREN TO ENTER ELEMENTARY SCHOOL READY TO LEARN. CAMP PROGRAMS WERE ATTENDED BY 2,186 CHILDREN IN 2024, EACH CHILD AVERAGING AROUND 4 WEEKS, WITH ALMOST 33% OF THE CHILDREN RECEIVING FINANCIAL ASSISTANCE. OUR DAY CAMPS ALLOW PARENTS TO MAINTAIN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES, WHILE PROVIDING CHILDREN AN OPPORTUNITY TO EXPERIENCE CHARACTER DEVELOPMENT ACTIVITIES, PHYSICAL ACTIVITY, AND SOCIALIZATION WITH CHILDREN OF VARIOUS ABILITIES AND ETHNIC BACKGROUNDS. CAMP PROGRAMS ALSO OFFERS CHILDREN AN OPPORTUNITY TO TRY NEW THINGS, PARTICIPATE IN FUN AND EDUCATIONAL FIELD TRIPS AND LEARN NEW SKILLS THROUGH SPORTS AND AQUATICS. THE Y SPORTS PROGRAM PROMOTES FAIR PLAY AND BUILDS SELF-ESTEEM. LEAGUES AND CLINICS ENSURE THAT CHILDREN LEARN THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AS WELL AS THE RULES OF THE GAME. WHILE SKILLS OF THE GAME ARE TAUGHT, THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE THE MOST IMPORTANT FOCUS. WE OFFER BASKETBALL, CHEERLEADING, FLAG FOOTBALL, SOCCER, SWIM LESSONS, SWIM TEAM, MARTIAL ARTS, DANCE, AND VOLLEYBALL PROGRAMS EACH YEAR. WITH SOME 2,785 CHILDREN AND TEENS PARTICIPATING IN OUR YOUTH SPORTS PROGRAMS LAST YEAR.
SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 52 YEARS. Y PROGRAMS...
SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 52 YEARS. Y PROGRAMS AND VOLUNTEER OPPORTUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED OVER 41,700 Y MEMBERS, PARTICIPANTS, VOLUNTEERS AND COMMUNITY PARTNERS IN ACTIVITIES THAT STRENGTHEN OURSELVES, OUR COMMUNITIES, AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y BELIEVES THAT IT HAS A ROLE IN STIMULATING VOLUNTEERISM, BUILDING CITIZEN LEADERS OF ALL AGES, AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GIVE BACK WHICH ADDRESSES AN IMPORTANT SOCIETAL NEED AND HELPS TRANSFORM OUR COUNTY INTO A WELCOMING COMMUNITY. THIS EFFORT NOT ONLY ENABLES THE Y TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE Y IS COMMITTED TO TEACHING BY WORD AND EXAMPLE; THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONE'S GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS FOR THEIR COMMUNITY. TO THIS POINT, MORE THAN 399 VOLUNTEERS AND 26,150 OF VOLUNTEER HOURS HAVE PROVIDED SERVICES TO THE Y THROUGH INVOLVEMENT IN OUR THREE BOARDS, AS COACHES ON THE SPORTS FIELD, AS WELL AS IN MANY OF OUR OTHER AREAS AS PROGRAM AND POLICY VOLUNTEERS.
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.