Rockland County Ymca

Rockland County YMCA shows consistent revenue growth and asset accumulation with no reported officer compensation.

EIN: 131740513 · Nyack, NY · NTEE: P270 · Updated: 2026-03-28

$5.9MRevenue

$5.4MAssets

85/100Mission Score (Excellent)

P270

About Rockland County Ymca

Rockland County Ymca (EIN: 131740513) is a nonprofit organization based in Nyack, NY, classified under NTEE code P270. The organization reported total revenue of $5.9M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rockland County Ymca's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Rockland County YMCA demonstrates a generally stable financial trajectory, with recent years showing consistent revenue growth from $3,005,611 in 2020 to $5,291,973 in 2023. This growth has outpaced expenses, leading to positive net assets. The organization's assets have also steadily increased, nearly doubling from $2,740,146 in 2020 to $5,376,354 in 2023, indicating financial strengthening. Their liabilities have remained relatively stable, suggesting responsible debt management.

Regarding spending efficiency, the available data indicates that the organization has consistently managed its expenses below its revenue in recent years, particularly from 2021 to 2023. This suggests effective cost control and a healthy operating margin. The absence of reported officer compensation across all available filings is a notable aspect of their transparency, indicating either a volunteer-led executive structure or compensation reported under other categories, which warrants further investigation for complete understanding.

Overall, the Rockland County YMCA appears to be in a sound financial position, marked by growth in revenue and assets, and controlled expenses. The lack of reported officer compensation is a positive indicator for transparency, though a detailed breakdown of program, administrative, and fundraising expenses would provide a more granular view of their spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rockland County Ymca with a Mission Score of 85 out of 100 (Excellent). 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, Rockland County Ymca 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

The IRS 990 filings consistently report 0% officer compensation across all available periods, suggesting either a volunteer executive leadership or that executive compensation is categorized differently within their financial statements, which would require deeper scrutiny to fully understand.

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 Rockland County Ymca's IRS 990 filings:

Lack of detailed spending breakdown (program, admin, fundraising) in provided data
Unclear reporting of executive compensation (0% reported, but executives likely exist)

Strengths

The following positive indicators were identified for Rockland County Ymca:

Consistent revenue growth from 2020 to 2023, increasing from $3,005,611 to $5,291,973.
Healthy asset growth, nearly doubling from $2,740,146 in 2020 to $5,376,354 in 2023.
Expenses consistently below revenue in recent years (2021-2023), indicating sound financial management.
Stable liabilities relative to asset growth, suggesting responsible debt management.

Frequently Asked Questions about Rockland County Ymca

How does the Rockland County YMCA manage to report 0% officer compensation across all filings?

The consistent reporting of 0% officer compensation suggests either a fully volunteer executive leadership or that executive salaries are reported under other expense categories, such as program or administrative expenses, rather than specifically as officer compensation. Further detail from their full 990 forms would be needed to clarify this.

What is the specific breakdown of program, administrative, and fundraising expenses?

While the provided data shows total expenses, a detailed breakdown into program, administrative, and fundraising categories is not available in this summary. This information is crucial for a complete assessment of spending efficiency and would typically be found in Part IX of the IRS Form 990.

What caused the significant revenue increase from $3,005,611 in 2020 to $5,291,973 in 2023?

The substantial increase in revenue over these years could be attributed to various factors such as increased membership, successful fundraising campaigns, new program offerings, or recovery from the economic impacts of the pandemic. A review of their annual reports or financial statements would provide more context.

Filing History

IRS 990 filing history for Rockland County Ymca showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Rockland County Ymca's revenue has grown by 12%, moving from $4.7M to $5.3M. Total assets increased by 110% over the same period, from $2.6M to $5.4M. Total functional expenses rose by 0.1%, from $4.8M to $4.8M. In its most recent filing year (2023), Rockland County Ymca reported a surplus of $469K, with revenue exceeding expenses. The organization holds $1.5M in liabilities against $5.4M in assets (debt-to-asset ratio: 28.6%), resulting in net assets of $3.8M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$5.3M	$4.8M	$5.4M	$1.5M	—	—
2022	$5.0M	$4.2M	$4.6M	$1.3M	—	View 990
2021	$3.6M	$2.6M	$3.8M	$1.6M	—	View 990
2020	$3.0M	$3.1M	$2.7M	$1.5M	—	—
2019	$4.7M	$4.7M	$2.8M	$1.5M	—	View 990
2018	$4.6M	$4.6M	$2.9M	$1.5M	—	View 990
2017	$5.0M	$4.6M	$2.9M	$1.5M	—	View 990
2016	$4.6M	$4.5M	$2.6M	$1.6M	—	View 990
2015	$4.6M	$4.5M	$2.5M	$1.6M	—	View 990
2014	$4.7M	$4.5M	$2.5M	$1.7M	—	View 990
2013	$4.7M	$4.7M	$2.4M	$1.7M	—	View 990
2012	$4.7M	$4.9M	$2.4M	$1.8M	—	View 990
2011	$4.7M	$4.8M	$2.6M	$1.7M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $5.3M, expenses of $4.8M, and assets of $5.4M (revenue +5.0% year-over-year).
2022: Revenue of $5.0M, expenses of $4.2M, and assets of $4.6M (revenue +41.2% year-over-year).
2021: Revenue of $3.6M, expenses of $2.6M, and assets of $3.8M (revenue +18.8% year-over-year).
2020: Revenue of $3.0M, expenses of $3.1M, and assets of $2.7M (revenue -36.5% year-over-year).
2019: Revenue of $4.7M, expenses of $4.7M, and assets of $2.8M (revenue +3.6% year-over-year).
2018: Revenue of $4.6M, expenses of $4.6M, and assets of $2.9M (revenue -8.7% year-over-year).
2017: Revenue of $5.0M, expenses of $4.6M, and assets of $2.9M (revenue +8.0% year-over-year).
2016: Revenue of $4.6M, expenses of $4.5M, and assets of $2.6M (revenue +0.3% year-over-year).
2015: Revenue of $4.6M, expenses of $4.5M, and assets of $2.5M (revenue -1.1% year-over-year).
2014: Revenue of $4.7M, expenses of $4.5M, and assets of $2.5M (revenue -0.1% year-over-year).
2013: Revenue of $4.7M, expenses of $4.7M, and assets of $2.4M (revenue -1.0% year-over-year).
2012: Revenue of $4.7M, expenses of $4.9M, and assets of $2.4M (revenue -0.2% year-over-year).
2011: Revenue of $4.7M, expenses of $4.8M, and assets of $2.6M.

Data Sources and Methodology

This transparency report for Rockland County Ymca 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.