YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC

EIN: 591911653 501(c)(3) Human Services

STUART, FL

Total Revenue
$4,407,203
Total Expenses
$4,473,275
Total Assets
$6,944,572
Net Assets
$5,025,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
SCOTT SAMPLES
Phone
7722636974
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS TO BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF THE TREASURE COAST NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. WE CHANGE LIVES WE MAKE SURE THAT EVERYONE, NO MATTER THEIR AGE, GENDER, RACE OR ABILITY, IS WELCOMED AS PART OF THE YMCA FAMILY. YMCA MEMBERS ARE WHAT MAKES THE Y SO SPECIAL. THIS IS WHERE FRIENDS AND FAMILIES COME TOGETHER TO STRENGTHEN SPIRIT, MIND AND BODY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,245,289
Program Service Revenue $3,073,936
Investment Income $59,715
Other Revenue $28,263
TOTAL REVENUE $4,407,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,778,618
Fundraising Expenses $0
Program Expenses $3,982,994
Other Expenses $1,694,657
TOTAL EXPENSES $4,473,275

Year-over-Year Comparison

2024 2023 Change
Revenue $4,407,203 $4,974,697 -0.1%
Expenses $4,473,275 $4,812,433 -0.1%
Net Income $-66,072 $162,264 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
249
Volunteers
110

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
5
$141,362
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLENE LYONS PRESIDENT/CE 40.00
Officer
$141,362 $0 $141,362
SARAH BAKER PHILANTHROPY 0.50
Director
$0 $0 $0
DR AMY CRARY BOARD SECRET 0.50
Officer Director
$0 $0 $0
MARISOL ZEQUEIRA ESQ GOVERNANCE C 0.50
Director
$0 $0 $0
ROBERT GLUCKMAN ESQ FINANCE COMM 0.50
Director
$0 $0 $0
JOYANIA HAWTHORNE GOVERNANCE C 0.50
Director
$0 $0 $0
RUDY HOWARD GOVERNANCE C 0.50
Director
$0 $0 $0
KAIJA MAYFIELD PHILANTHROPY 0.50
Director
$0 $0 $0
ALISON PALOMBI BOARD VICE C 0.50
Officer Director
$0 $0 $0
JENNIFER RUSSELL PHILANTHROPY 0.50
Director
$0 $0 $0
SCOTT SAMPLES BOARD CHAIR 0.50
Officer Director
$0 $0 $0
DARREN STEELE PAST BOARD C 0.50
Director
$0 $0 $0
ERIC SWIERZINSKI TREASURER 0.50
Officer Director
$0 $0 $0
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 $4,407,203 $4,473,275 $6,944,572 $-66,072
2023 $4,974,697 $4,812,433 $7,190,925 $162,264
2022 $5,185,994 $4,693,767 $7,029,164 $492,227
2021 $4,950,352 $3,998,203 $6,459,465 $952,149
2020 $3,643,170 $3,655,103 $4,405,366 $-11,933
2019 $4,303,956 $4,668,545 $4,273,556 $-364,589
2018 $4,159,458 $4,344,098 $4,440,672 $-184,640
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