MONROEVILLE AREA YMCA

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

RICHARD D POWELL

Phone

2515759622

Tax Period

2024-01-01 to 2024-12-31

MONROEVILLE AREA YMCA, founded in 1992, is a small nonprofit in the Human Services sector that reported $966K in total revenue in fiscal year 2024.

Mission

ymca

Program Service Accomplishments

Program 1

Expenses: $687,139 Revenue: $966,176

THE MONROEVILLE AREA YMCA OFFERS PROGRAMS THAT GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM IS A FOCUS ON FOUR CORE YMCA VALUES...

THE MONROEVILLE AREA YMCA OFFERS PROGRAMS THAT GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM IS A FOCUS ON FOUR CORE YMCA VALUES: CARING, RESPECT, HONESTY, AND RESPONSIBILITY. PEOPLE OF ALL FAITHS, RACES, ABILITIES, AND INCOMES ARE INVOLVED IN THE YMCA. THE YMCA REMAINS CONSISTENT WITH ITS POLICY THAT WITHIN AVAILABLE RESOURCES NO ONE WILL BE TURNED AWAY FROM THE YMCA PROGRAM DUE TO THE INABILITY TO PAY THE FEE. THE DEVELOPMENT OF INTEGRATED COMMUNITY BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS THE KEY TO SUCCESS FOR THE MONROEVILLE AREA YMCA. OUR YMCA PROVIDES SERVICES TO ENHANCE LIFE CHANGING PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS LIVING IN MONROE COUNTY. DRIVING COMMUNITY BASED COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER MEMBERS WHO GOVERN THE MONROEVILLE AREA YMCA AND MAKE PROGRAM POLICY AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. CAMPAIGN VOLUNTEERS AT THE YMCA PROVIDE CRITICAL FUND RAISING LEADERSHIP. YOUTH SPORTS COACHES ARE A GREAT EXAMPLE OF HOW VOLUNTEERS GIVE THEIR TIME AND TALENTS EVERY YEAR TO HELP GUIDE MONROEVILLE AREA YMCA TO OVERSEE ALL ASPECTS OF OPERATIONS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $369,576

Program Service Revenue $554,213

Investment Income $2,139

Other Revenue $40,248

TOTAL REVENUE $966,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,124

Fundraising Expenses $0

Program Expenses $687,139

Other Expenses $494,130

TOTAL EXPENSES $969,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$966,176	$913,511	+0.1%
Expenses	$969,254	$915,829	+0.1%
Net Income	$-3,078	$-2,318	+0.3%

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

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY POWELL	CEO	40.00	Key Emp	$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	$966,176	$969,254	$1,388,678	$-3,078
2023	$913,511	$915,829	$1,394,653	$-2,318
2022	$868,109	$859,827	$1,396,542	$8,282
2021	$759,977	$593,028	$1,389,605	$166,949
2020	$754,460	$646,816	$1,224,988	$107,644