Family Ymca At Tarrytown

Family YMCA at Tarrytown sees significant revenue and asset decline over the past decade, despite recent positive net income.

EIN: 131740516 · Tarrytown, NY · NTEE: P27Z · Updated: 2026-03-28

$2.6MRevenue

$1.7MAssets

70/100Mission Score (Good)

P27Z

About Family Ymca At Tarrytown

Family Ymca At Tarrytown (EIN: 131740516) is a nonprofit organization based in Tarrytown, NY, classified under NTEE code P27Z. The organization reported total revenue of $2.6M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Family Ymca At Tarrytown's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Family YMCA at Tarrytown demonstrates a mixed financial picture. While recent filings (2022, 2023) show positive net income, indicating financial stability in the short term, the organization has experienced a significant decline in revenue and assets over the past decade. Revenue has fallen from a high of $3,401,679 in 2016 to $1,462,988 in 2023, representing a decrease of over 50%. Similarly, assets have decreased from $4,870,239 in 2016 to $1,575,715 in 2023. This trend suggests a need for strategic review of funding and operational models. The consistent reporting of 0% officer compensation across all available filings indicates a commitment to minimizing administrative overhead in this area, which is a positive sign for donor confidence.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Family Ymca At Tarrytown with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Family Ymca At Tarrytown allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's leadership either volunteers their time or is compensated through other means not categorized as officer compensation, which is highly unusual for an organization of this size and could warrant further investigation for clarity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Family Ymca At Tarrytown's IRS 990 filings:

Significant and consistent decline in revenue over the past decade (from $3.4M in 2016 to $1.46M in 2023).
Substantial decrease in total assets (from $4.87M in 2016 to $1.57M in 2023).
Consistent reporting of 0% officer compensation, which is unusual for an organization of this size and could indicate incomplete reporting or an unsustainable compensation model.

Strengths

The following positive indicators were identified for Family Ymca At Tarrytown:

Positive net income in recent years (2022: $237,204; 2023: $86,021), indicating current operational solvency.
Low reported officer compensation, suggesting a focus on minimizing top-level administrative costs.
Consistent filing history, indicating transparency in reporting to the IRS.

Frequently Asked Questions about Family Ymca At Tarrytown

Why has the organization's revenue and asset base declined so significantly since 2016?

The filings show a consistent downward trend in both revenue and assets, with revenue dropping from over $3.4 million in 2016 to $1.46 million in 2023, and assets decreasing from $4.87 million to $1.57 million in the same period. This suggests a need to understand the underlying causes, such as changes in funding, program scope, or economic factors.

How does the organization sustain operations with 0% reported officer compensation?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with annual expenses exceeding $1 million. It raises questions about how leadership is compensated or if key leadership roles are entirely volunteer-based, which could impact long-term sustainability and professional management.

What is the plan to address the declining asset base?

With assets decreasing from a peak of $4.87 million in 2016 to $1.57 million in 2023, the organization's long-term financial health and capacity to invest in its mission could be impacted. A clear strategy for asset management and growth would be beneficial.

What is the breakdown of program services, and how has it changed with the revenue decline?

Given the significant reduction in overall revenue and expenses, understanding how the organization has adapted its program offerings and maintained its impact with a smaller budget would be important for assessing its continued effectiveness.

Filing History

IRS 990 filing history for Family Ymca At Tarrytown showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Family Ymca At Tarrytown's revenue has declined by 46.1%, moving from $2.7M to $1.5M. Total assets decreased by 56.8% over the same period, from $3.6M to $1.6M. Total functional expenses fell by 49.7%, from $2.7M to $1.4M. In its most recent filing year (2023), Family Ymca At Tarrytown reported a surplus of $86K, with revenue exceeding expenses. The organization holds $37K in liabilities against $1.6M in assets (debt-to-asset ratio: 2.3%), resulting in net assets of $1.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.5M	$1.4M	$1.6M	$37K	—	View 990
2022	$1.4M	$1.2M	$1.6M	$51K	—	View 990
2021	$1.5M	$1.5M	$2.2M	$441K	—	View 990
2020	$2.6M	$2.5M	$4.5M	$4.1M	—	View 990
2019	$3.0M	$3.1M	$4.3M	$3.3M	—	View 990
2018	$3.2M	$3.5M	$4.3M	$2.9M	—	View 990
2017	$3.3M	$3.5M	$4.6M	$2.9M	—	View 990
2016	$3.4M	$3.5M	$4.9M	$2.9M	—	View 990
2015	$3.4M	$3.5M	$4.9M	$2.8M	—	View 990
2014	$3.0M	$3.0M	$4.7M	$1.8M	—	View 990
2013	$2.8M	$3.0M	$3.5M	$1.8M	—	View 990
2012	$2.7M	$3.0M	$3.7M	$1.8M	—	View 990
2011	$2.7M	$2.7M	$3.6M	$1.5M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.5M, expenses of $1.4M, and assets of $1.6M (revenue +2.7% year-over-year).
2022: Revenue of $1.4M, expenses of $1.2M, and assets of $1.6M (revenue -3.6% year-over-year).
2021: Revenue of $1.5M, expenses of $1.5M, and assets of $2.2M (revenue -44.2% year-over-year).
2020: Revenue of $2.6M, expenses of $2.5M, and assets of $4.5M (revenue -12.7% year-over-year).
2019: Revenue of $3.0M, expenses of $3.1M, and assets of $4.3M (revenue -5.0% year-over-year).
2018: Revenue of $3.2M, expenses of $3.5M, and assets of $4.3M (revenue -2.5% year-over-year).
2017: Revenue of $3.3M, expenses of $3.5M, and assets of $4.6M (revenue -3.6% year-over-year).
2016: Revenue of $3.4M, expenses of $3.5M, and assets of $4.9M (revenue +0.0% year-over-year).
2015: Revenue of $3.4M, expenses of $3.5M, and assets of $4.9M (revenue +13.3% year-over-year).
2014: Revenue of $3.0M, expenses of $3.0M, and assets of $4.7M (revenue +6.9% year-over-year).
2013: Revenue of $2.8M, expenses of $3.0M, and assets of $3.5M (revenue +3.2% year-over-year).
2012: Revenue of $2.7M, expenses of $3.0M, and assets of $3.7M (revenue +0.3% year-over-year).
2011: Revenue of $2.7M, expenses of $2.7M, and assets of $3.6M.

Data Sources and Methodology

This transparency report for Family Ymca At Tarrytown is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.