PENNSYLVANIA STATE ALLIANCE OF YMCAS

EIN: 812214509 Recreation & Sports

HARRISBURG, PA

Total Revenue
$878,960
Total Expenses
$893,562
Total Assets
$1,653,972
Net Assets
$1,641,063
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
NATHAN BRANT
Phone
7178051300
Tax Period
2023-01-01 to 2023-12-31

PENNSYLVANIA STATE ALLIANCE OF YMCAS, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $879K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE PENNSYLVANIA STATE ALLIANCE OF YMCAS IS: TO FOSTER STATEWIDE COMMUNICATION AND COOPERATION AMONG YMCAS; GAIN CONSENSUS ON ISSUES OF IMPORTANCE TO YMCAS; MAKE POLICY AND DECISION MAKERS AWARE OF THE YMCA 'S MISSION AND PROGRAMS AND GAIN RECOGNITION AS A LEADER ON ISSUES THAT AFFECT CHILDREN AND FAMILIES; ADVOCATE ON BEHALF OF THE CHILDREN AND FAMILIES SERVED BY THE YMCA; AND, PROTECT THE OPERATING INTEGRITY OF THE YMCA ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $302,814 Revenue: $635,524

THE PENNSYLVANIA STATE ALLIANCE OF YMCA'S DELIVERS SUPPORT, SERVICES AND INFORMATION TO THE YMCA ASSOCIATIONS ACROSS THE STATE. OUR RESPONSIBILITY IS TO CREATE COLLABORATION AND SHARING OF...

Read more

THE PENNSYLVANIA STATE ALLIANCE OF YMCA'S DELIVERS SUPPORT, SERVICES AND INFORMATION TO THE YMCA ASSOCIATIONS ACROSS THE STATE. OUR RESPONSIBILITY IS TO CREATE COLLABORATION AND SHARING OF INFORMATION, EXPERIENCE, AND EXPERTISE AMONG YMCA'S, AND TO CONNECT Y LEADERS TO INFORMATION PROVIDED BY YUSA THROUGH LINK WEBSITE AND OTHER COMMUNICATION SOURCES. SERVICES INCLUDE BOARD GOVERNANCE TRAINING, STRATEGIC PLANNING, AND SETTING THE FRAMEWORK FOR STRATEGIC PARTNERSHIPS AMONG YMCA'S.

Program 2
Expenses: $265,303 Revenue: $76,649

NEIGHBORHOOD MEETINGS - BIENNIAL MEETINGS WITH CEOS AND OTHER Y LEADERS IN EACH OF THE ALLIANCE'S FIVE (5) NEIGHBORHOODS DURING WHICH THE TOPICS INCLUDE: KEY SERVICE DELIVERY UPDATES; POLICY AND...

Read more

NEIGHBORHOOD MEETINGS - BIENNIAL MEETINGS WITH CEOS AND OTHER Y LEADERS IN EACH OF THE ALLIANCE'S FIVE (5) NEIGHBORHOODS DURING WHICH THE TOPICS INCLUDE: KEY SERVICE DELIVERY UPDATES; POLICY AND ADVOCACY ACTIVITIES AND UPDATES; AND GENERAL DISCUSSION WITH THE PARTICIPANTS.

Program 3
Expenses: $42,913 Revenue: $109,328

YMCA LEADERSHIP SUMMIT - THE ANNUAL STATEWIDE MEETING OF YMCA CHIEF EXECUTIVE OFFICERS AND OTHER SENIOR STAFF DURING WHICH THE TOPICS INCLUDE: KEY POLICY ISSUES FACING YMCAS; PROGRAMS/INITIATIVES...

Read more

YMCA LEADERSHIP SUMMIT - THE ANNUAL STATEWIDE MEETING OF YMCA CHIEF EXECUTIVE OFFICERS AND OTHER SENIOR STAFF DURING WHICH THE TOPICS INCLUDE: KEY POLICY ISSUES FACING YMCAS; PROGRAMS/INITIATIVES INTENDED TO HELP THEM SERVE THEIR COMMUNITIES; TOOLS AND TECHNIQUES ENABLING THEM TO SUCCESSFULLY ADVOCATE FOR THEIR LOCAL YS WITH ELECTED OFFICIALS; AND NETWORKING OPPORTUNITIES FOR THEM TO SHARE BEST PRACTICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,495
Program Service Revenue $821,501
Investment Income $23,964
Other Revenue $0
TOTAL REVENUE $878,960

Expense Breakdown

Grants Paid $21,174
Salaries & Benefits $579,738
Fundraising Expenses $125
Program Expenses $611,030
Other Expenses $292,650
TOTAL EXPENSES $893,562

Year-over-Year Comparison

2023 2022 Change
Revenue $878,960 $800,978 +0.1%
Expenses $893,562 $814,221 +0.1%
Net Income $-14,602 $-13,243 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
44

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
$211,798
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN BRANT CEO 40.00
Officer
$195,148 $16,650 $211,798
KENNETH SOLIDAY DIR OF ALLIA 40.00
Highest
$106,087 $12,731 $118,818
ZANE MOORE CHAIRMAN 2.00
Officer Director
$0 $0 $0
CARLA CHRISTIAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
TINA CARTER SECRETARY 2.00
Officer Director
$0 $0 $0
LARRY RICHARDSON TREASURER 2.00
Officer Director
$0 $0 $0
AMY KIENLE MEMBER 0.25
Director
$0 $0 $0
BONNIE MCDOWELL MEMBER 0.25
Director
$0 $0 $0
CHAD EBERHART MEMBER 0.25
Director
$0 $0 $0
DAVID OZMORE MEMBER 0.25
Director
$0 $0 $0
MICHAEL RANCK MEMBER 0.25
Director
$0 $0 $0
SHARON JONES MEMBER 0.25
Director
$0 $0 $0
SHAUN ELLIOTT MEMBER 0.25
Director
$0 $0 $0
STEVE REDRUP MEMBER 0.25
Director
$0 $0 $0
TRISH HOOPER MEMBER 0.25
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 No data No data No data No data
2023 $878,960 $893,562 $1,653,972 $-14,602
2022 $800,978 $814,221 $1,549,562 $-13,243
2021 $887,296 $880,123 $1,701,535 $7,173
2020 $836,974 $660,693 $1,656,540 $176,281
2019 $754,696 $460,362 $1,258,312 $294,334
2018 $185,743 $185,327 $894,615 $416
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PENNSYLVANIA STATE ALLIANCE OF YMCAS with other nonprofits in Pennsylvania and across the country.