SAN JUAN, PR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN, founded in 1914, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.3M left a modest 6% surplus.
YMCA DE SAN JUAN'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
YOUTH DEVELOPMENT PROGRAM - OUR ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND ADOLESCENT. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND...
YOUTH DEVELOPMENT PROGRAM - OUR ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND ADOLESCENT. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP PEOPLE TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YOUTH PROGRAM OFFER A RANGE OF EXPERIENCES THAT ENRICHES COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SERVING 2,100 PEOPLE AND CHILDREN DURING 2023. THE YMCA CONTINUES EFFORTS TO STABILIZE PROGRAMS, ESPECIALLY CHILD CARE FOR THE HIRING OF PERSONAL DUE TO THE CHALLENGE THAT CONTINUES POST COVID 19 IN THE LABOR MARKET.
HEALTHY LIVING PROGRAM - AS AN ORGANIZATION, WE BRING FAMILIES TOGETHER, FOSTER GOOD HEALTH AND PROMOTE CONNECTIONS THROUGH FITNESS SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, DURING 2023, 328...
HEALTHY LIVING PROGRAM - AS AN ORGANIZATION, WE BRING FAMILIES TOGETHER, FOSTER GOOD HEALTH AND PROMOTE CONNECTIONS THROUGH FITNESS SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, DURING 2023, 328 PEOPLE IN OUR COMMUNITY RECEIVED THIS SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS ESPECIALLY IMPORTANT, AS OUR ISLAND STRUGGLES WITH OBESITY CRISIS (35% OF POPULATION, BUT IF WE ADD UP THE OVERWEIGHT ON THE ISLAND, IT WOULD REPRESENT MORE THAN 60% OF THE POPULATION). FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUAL PURSUIT FOR PERSONAL FULFILLMENT OUR PROGRAMS ARE ACCESSIBLE AND OPEN TO ALL FAITH BACKGROUNG, ABILITIES AND INCOME LEVELS. IN 2023 WE SUPPLIES 22,590 IN FINANCIAL ASSISTANCE.
SOCIAL RESPONSIBILITY PROGRAMS - ALL THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY...
SOCIAL RESPONSIBILITY PROGRAMS - ALL THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY FOR OVER 109 YEARS. SOCIAL RESPONSIBILITY PROGRAMS, SUCH AS COMMUNITY ASSISTANCE AND VOLUNTEERISM, AMONG OTHERS, ARE A BRIDGE AND AN OVERCOMING, WE HAVE INVOLVED OUR VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. AS MENTIONED IN POINT 4.A, THE YMCA CONTINUES EFFORTS TO STABILIZE ESPECIALLY CHILD CARE PROGRAMS FOR HIRING STAFF DUE TO THE CONTINUING POST-COVID 19 CHALLENGE IN THE LABOR MARKET. IN ADDITTION, IT CONTINUES THE STRONGEST RELATIONSHIPS WITH FONDOS UNIDOS AND OTHER NON-PROFIT ORGANIZATIONS AND THE PRIVATE SECTOR, MAINLY TO POTENTIATE THE SPORTS FACILITIES THAT WILL BENEFIT THE COMMUNITIES WE SERVE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,539,943 | $5,560,847 | -0.4% |
| Expenses | $3,327,111 | $2,961,347 | +0.1% |
| Net Income | $212,832 | $2,599,500 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| MABEL ROMAN | EXECUTIVE DI | 40.00 |
Officer
|
$82,558 | $0 | $82,558 |
| MARITZA ARIZMENDI | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| MADELINE HERNANDEZ CEPERO | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| RAFAEL LOPEZ CEPERO | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| ALLAN CHARLOTTEN | PRESIDENT | 1.90 |
Officer
Director
|
$0 | $0 | $0 |
| ANDRES R GARCIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DORELISSE JUARBE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AURIALIS LOZADA | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| GUILLERMO MARXUACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAFAEL MUNIZ | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| ERIE PEREZ | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| VANESSA PINEIRO | VICE PRESIDE | 1.40 |
Officer
Director
|
$0 | $0 | $0 |
| RICARDO RIOS | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| DAVID RIVE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NORMAN SANTIAGO | BOARD MEMBER | 1.90 |
Director
|
$0 | $0 | $0 |
| CARMEN A VEGA | BOARD MEMBER | 1.20 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,539,943 | $3,327,111 | $7,250,798 | $212,832 |
| 2022 | $5,560,847 | $2,961,347 | $6,798,137 | $2,599,500 |
| 2021 | $2,085,727 | $2,090,898 | $5,863,822 | $-5,171 |
| 2020 | $531,819 | $1,256,523 | $5,243,021 | $-724,704 |
| 2018 | $2,696,547 | $2,390,786 | $5,776,416 | $305,761 |
Compare THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN with other nonprofits in Puerto Rico and across the country.