Ymca Of New Britain Berlin
YMCA of New Britain Berlin: Declining Assets Amidst Consistent Revenue
EIN: 222680676 · New Britain, CT · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Expenses | $3.2M |
| Program Spending | 70% |
| Net Assets | $2.4M |
| Transparency Score | 75/100 |
Is Ymca Of New Britain Berlin Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ymca Of New Britain Berlin directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Ymca Of New Britain Berlin
Ymca Of New Britain Berlin (EIN: 222680676) is a nonprofit organization based in New Britain, CT. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Of New Britain Berlin's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ymca Of New Britain Berlin is a mid-size nonprofit, with 5 years of IRS 990 filings on record (2011–2015). Revenue has grown at a compound annual rate of 4.4%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.9M |
| Total Expenses | $3.2M |
| Surplus / Deficit | $-212,215 |
| Total Assets | $4.2M |
| Total Liabilities | $1.8M |
| Net Assets | $2.4M |
| Operating Margin | -7.2% |
| Debt-to-Asset Ratio | 42.3% |
| Months of Reserves | 15.9 months |
Financial Health Grade: B
In 2015, Ymca Of New Britain Berlin reported a deficit of $212K with expenses exceeding revenue, holds 15.9 months of operating reserves (strong position), has a debt-to-asset ratio of 42.3% (moderate leverage).
Financial Trends
Over 5 years of filings (2011–2015), Ymca Of New Britain Berlin's revenue has grown at a compound annual growth rate (CAGR) of 4.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | +3.8% | -6.6% | -4.5% |
| 2014 | +7.7% | +3.3% | -14.2% |
| 2013 | +6.1% | +0.2% | -10.5% |
| 2012 | -0.1% | +6.3% | -9.5% |
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ymca Of New Britain Berlin with a Mission Score of 75 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: 70%
- fundraising: 15%
According to IRS 990 filings, Ymca Of New Britain Berlin allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $212K, with expenses exceeding revenue.
- Debt-to-asset ratio: 42.3%.
Executive Compensation Analysis
Executive compensation cannot be assessed without specific compensation figures, which are not provided in the summary data.
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 Ymca Of New Britain Berlin's IRS 990 filings:
- Total assets have shown a consistent decline from $6,291,256 in 2011 to $4,174,522 in 2015, a decrease of over $2 million.
- Expenses have consistently exceeded revenue in all reported years, indicating an operational deficit that is being covered by other means or drawing down reserves.
Strengths
The following positive indicators were identified for Ymca Of New Britain Berlin:
- Revenue has remained relatively stable over the five-year period, demonstrating consistent donor or program support.
- The organization has maintained a low or zero percentage of compensation to revenue, suggesting efficient management of personnel costs relative to income.
Frequently Asked Questions about Ymca Of New Britain Berlin
Is Ymca Of New Britain Berlin a legitimate charity?
Ymca Of New Britain Berlin (EIN: 222680676) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 75/100. It has 5 years of IRS 990 filings on record. 2 red flags identified. 2 strengths noted. Financial health grade: B.
How does Ymca Of New Britain Berlin spend its money?
Ymca Of New Britain Berlin directs 70% of its spending to programs and services. Fundraising costs 15%. This meets the 65% industry benchmark.
Are donations to Ymca Of New Britain Berlin tax-deductible?
Ymca Of New Britain Berlin is registered as a tax-exempt nonprofit (EIN: 222680676). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ymca Of New Britain Berlin's spending goes to programs?
Ymca Of New Britain Berlin directs 70% to programs, 15% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Ymca Of New Britain Berlin located?
Ymca Of New Britain Berlin is headquartered in New Britain, Connecticut and files with the IRS under EIN 222680676.
How many years of IRS 990 filings does Ymca Of New Britain Berlin have?
Ymca Of New Britain Berlin has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends.
What does Ymca Of New Britain Berlin do?
Ymca Of New Britain Berlin is a nonprofit organization in the Unknown sector, located in New Britain, Connecticut. It is classified under NTEE code Unknown.
How much revenue does Ymca Of New Britain Berlin have?
Ymca Of New Britain Berlin reported total revenue of N/A. Based on 5 IRS 990 filings on record.
What are Ymca Of New Britain Berlin's total assets?
Ymca Of New Britain Berlin holds total assets of N/A as reported in IRS 990 filings.
Where is Ymca Of New Britain Berlin located?
Ymca Of New Britain Berlin is based in New Britain, Connecticut.
What is Ymca Of New Britain Berlin's EIN?
Ymca Of New Britain Berlin's Employer Identification Number (EIN) is 222680676. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Ymca Of New Britain Berlin?
Ymca Of New Britain Berlin is classified under NTEE code Unknown (Unknown).
Is Ymca Of New Britain Berlin a registered 501(c)(3)?
Ymca Of New Britain Berlin appears in IRS records (EIN: 222680676). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Ymca Of New Britain Berlin file IRS Form 990?
Yes, Ymca Of New Britain Berlin has 5 IRS Form 990 filings on record. The most recent covers tax period 201512.
What was Ymca Of New Britain Berlin's revenue in 2015?
In the 201512 filing period, Ymca Of New Britain Berlin reported total revenue of $2,945,862, total expenses of $3,158,077, and net assets of $4,174,522.
Is Ymca Of New Britain Berlin's revenue growing or declining?
Ymca Of New Britain Berlin's revenue is relatively stable. Revenue went from $2,836,683 (201412) to $2,945,862 (201512), a +3.8% change. Based on 5 filings on record.
What is Ymca Of New Britain Berlin's most recent 990 filing?
The most recent IRS Form 990 filing for Ymca Of New Britain Berlin covers tax period 201512. It shows revenue of $2,945,862, expenses of $3,158,077, total assets of $4,174,522, and liabilities of $1,767,694.
How much does Ymca Of New Britain Berlin spend on programs vs administration?
Based on IRS 990 analysis, Ymca Of New Britain Berlin allocates approximately 70% of expenses to program services, 15% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Ymca Of New Britain Berlin a trustworthy charity?
Based on AI analysis of IRS 990 data, Ymca Of New Britain Berlin appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Ymca Of New Britain Berlin?
The following concerns were identified: Total assets have shown a consistent decline from $6,291,256 in 2011 to $4,174,522 in 2015, a decrease of over $2 million.. Expenses have consistently exceeded revenue in all reported years, indicating an operational deficit that is being covered by other means or drawing down reserves.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Ymca Of New Britain Berlin's strengths?
Positive indicators for Ymca Of New Britain Berlin include: Revenue has remained relatively stable over the five-year period, demonstrating consistent donor or program support.. The organization has maintained a low or zero percentage of compensation to revenue, suggesting efficient management of personnel costs relative to income.. These findings are derived from AI analysis of the organization's financial filings.
How does Ymca Of New Britain Berlin compensate executives?
Executive compensation cannot be assessed without specific compensation figures, which are not provided in the summary data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What is driving the consistent decline in total assets despite stable revenue?
The consistent decline in total assets, from $6,291,256 in 2011 to $4,174,522 in 2015, suggests that the organization is either liquidating assets, experiencing significant depreciation without replacement, or using reserves to cover operational deficits where expenses ($3,158,077 in 2015) exceed revenue ($2,945,862 in 2015).
How is the organization covering its operational deficits given that expenses consistently exceed revenue?
With expenses consistently higher than revenue (e.g., $3,158,077 in expenses vs. $2,945,862 in revenue in 2015), the organization is likely covering these deficits by drawing down on its existing assets or reserves, which aligns with the observed decline in total assets over the period.
Filing History
IRS 990 filing history for Ymca Of New Britain Berlin showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2011–2015), Ymca Of New Britain Berlin's revenue has grown by 18.6%, moving from $2.5M to $2.9M. Total assets decreased by 33.6% over the same period, from $6.3M to $4.2M. Total functional expenses rose by 2.7%, from $3.1M to $3.2M. In its most recent filing year (2015), Ymca Of New Britain Berlin reported a deficit of $212K, with expenses exceeding revenue. The organization holds $1.8M in liabilities against $4.2M in assets (debt-to-asset ratio: 42.3%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $2.9M | $3.2M | $4.2M | $1.8M | — | View 990 |
| 2014 | $2.8M | $3.4M | $4.4M | $1.7M | — | View 990 |
| 2013 | $2.6M | $3.3M | $5.1M | $1.8M | — | View 990 |
| 2012 | $2.5M | $3.3M | $5.7M | $1.9M | — | View 990 |
| 2011 | $2.5M | $3.1M | $6.3M | $1.8M | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $2.9M, expenses of $3.2M, and assets of $4.2M (revenue +3.8% year-over-year).
- 2014: Revenue of $2.8M, expenses of $3.4M, and assets of $4.4M (revenue +7.7% year-over-year).
- 2013: Revenue of $2.6M, expenses of $3.3M, and assets of $5.1M (revenue +6.1% year-over-year).
- 2012: Revenue of $2.5M, expenses of $3.3M, and assets of $5.7M (revenue -0.1% year-over-year).
- 2011: Revenue of $2.5M, expenses of $3.1M, and assets of $6.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ymca Of New Britain Berlin:
Data Sources and Methodology
This transparency report for Ymca Of New Britain Berlin 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.