Perth Amboy Young Mens Christian Association (3865-SO) (EIN 810876519) - 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

1983

Legal Domicile

Phone

7324423632

Tax Period

2023-12-31 to 2024-12-30

Perth Amboy Young Mens Christian Association (3865-SO), founded in 1983, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 21% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND PRIMARILY FOCUSES ON PROVIDING AFFORDABLE HOUSING FOR THE COMMUNITY.

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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 $0

Program Service Revenue $338,205

Investment Income $8

Other Revenue $64,566

TOTAL REVENUE $402,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,582

Other Expenses $317,356

TOTAL EXPENSES $317,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,779	$222,618	+0.8%
Expenses	$317,356	$295,543	+0.1%
Net Income	$85,423	$-72,925	-2.2%

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

N/A

Volunteers

N/A

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
DOROTHY CARTY-DANIEL	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT DURSO	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM HARTH	TRUSTEE	N/A	Director	$0	$0	$0
DAVID CERULO	TREASURER	2.0	Officer	$0	$0	$0
HECTOR MOTTA	CHAIRMAN	1.0	Officer	$0	$0	$0
STEPHEN JOBIN	PRESIDENT/CEO OF AFFILIATE	N/A	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	$402,779	$317,356	$6,164,608	$85,423
2023	$222,618	$295,543	$3,669,111	$-72,925
2022	$205,562	$176,247	$3,418,675	$29,315
2021	$210,374	$166,090	$1,422,784	$44,284
2020	$172,411	$172,542	$1,525,786	$-131
2019	$153,454	$159,408	$1,486,269	$-5,954
2018	$170,885	$152,461	$1,526,213	$18,424

Perth Amboy Young Mens Christian Association (3865-SO)