RANDOLPH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 731663479) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Phone

6602633600

Tax Period

2023-01-01 to 2023-12-31

RANDOLPH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 16% operating margin.

Mission

THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES, MEN WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $307,308

Program Service Revenue $912,058

Investment Income $4,240

Other Revenue $27,263

TOTAL REVENUE $1,250,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,253

Fundraising Expenses $0

Program Expenses $766,419

Other Expenses $560,821

TOTAL EXPENSES $1,048,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,250,869	$892,450	+0.4%
Expenses	$1,048,074	$980,093	+0.1%
Net Income	$202,795	$-87,643	-3.3%

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

$152,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
N/A	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	ASSOCIATE EXECUTIVE DIRECTOR	40.0	Officer	$55,700	$3,342	$59,042
N/A	PROPERTY MANAGER	40.0	Officer	$33,465	$1,900	$35,365
N/A	FOOD PROGRAM DIRECTOR	30.0	Officer	$16,009	$0	$16,009
N/A	SPORTS & WELLNESS DIRECTOR	40.0	Officer	$39,413	$2,351	$41,764
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$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	No data	No data	No data	No data
2023	$1,250,869	$1,048,074	$4,414,106	$202,795
2022	$892,450	$980,093	$4,221,325	$-87,643
2021	$872,597	$979,167	$4,495,563	$-106,570
2020	$775,164	$876,827	$4,757,781	$-101,663

RANDOLPH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION