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
| Metric | Value |
|---|---|
| Total Revenue | $5.9M |
| Total Expenses | $4.8M |
| Program Spending | 80% |
| Net Assets | $3.8M |
| Transparency Score | 85/100 |
Search Intent Cockpit
Rockland County Ymca Form 990, Revenue, CEO Pay, and IRS Filing Signals
Rockland County Ymca is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Rockland County Ymca in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $5.3M and expenses of $4.8M.
Revenue and Expenses
Rockland County Ymca reported $5.3M in revenue and $4.8M in expenses, a surplus of $469K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
85/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.
Is Rockland County Ymca Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $3.9M (80%) |
Across stored filings, Rockland County Ymca shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 80% to programs | Excellent |
| Financial durability | Grade A | 13 stored filing years |
| Peer context | Compare with Healthy Capital District Initiative | New York and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
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Local and Sector Spokes
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Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
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Keep the Investigation Moving
Rockland County Ymca directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
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.
Organization Overview
Rockland County Ymca is a mid-size nonprofit that has been operating for 83 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.3M |
| Total Expenses | $4.8M |
| Surplus / Deficit | +$469K |
| Total Assets | $5.4M |
| Total Liabilities | $1.5M |
| Net Assets | $3.8M |
| Operating Margin | 8.9% |
| Debt-to-Asset Ratio | 28.6% |
| Months of Reserves | 13.4 months |
Financial Health Grade: A
In 2023, Rockland County Ymca reported a surplus of $469K with revenue exceeding expenses, holds 13.4 months of operating reserves (strong position), has a debt-to-asset ratio of 28.6% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rockland County Ymca's revenue has grown at a compound annual growth rate (CAGR) of 0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.0% | +15.1% | +16.3% |
| 2022 | +41.2% | +59.7% | +22.3% |
| 2021 | +18.8% | -16.0% | +37.8% |
| 2020 | -36.5% | -33.8% | -2.9% |
| 2019 | +3.6% | +2.3% | -1.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2700 |
| IRS Ruling Date | 1943 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $469K, with revenue exceeding expenses.
- Debt-to-asset ratio: 28.6%.
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
Is Rockland County Ymca a legitimate charity?
Rockland County Ymca (EIN: 131740513) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.9M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Rockland County Ymca spend its money?
Rockland County Ymca directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Rockland County Ymca tax-deductible?
Rockland County Ymca is registered as a tax-exempt nonprofit (EIN: 131740513). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rockland County Ymca's spending goes to programs?
Rockland County Ymca directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rockland County Ymca compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Rockland County Ymca is above average for NTEE category P270 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rockland County Ymca located?
Rockland County Ymca is headquartered in Nyack, New York and files with the IRS under EIN 131740513. It is classified under NTEE code P270.
How many years of IRS 990 filings does Rockland County Ymca have?
Rockland County Ymca has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.9M in total revenue.
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. % | |
|---|---|---|---|---|---|---|
| 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.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rockland County Ymca:
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.