Young Mens Christian Association Of Kingston And Ulster County
Kingston YMCA shows consistent asset growth and positive net income with no reported officer compensation.
EIN: 141338342 · Kingston, NY · NTEE: P27Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.3M |
| Total Expenses | $4.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $10.0M |
| Transparency Score | 85/100 |
Is Young Mens Christian Association Of Kingston And Ulster County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Young Mens Christian Association Of Kingston And Ulster County directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Young Mens Christian Association Of Kingston And Ulster County
Young Mens Christian Association Of Kingston And Ulster County (EIN: 141338342) is a nonprofit organization based in Kingston, NY, classified under NTEE code P27Z. The organization reported total revenue of $6.3M and total assets of $12.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Young Mens Christian Association Of Kingston And Ulster County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Young Mens Christian Association Of Kingston And Ulster County is a mid-size nonprofit that has been operating for 55 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.0M |
| Total Expenses | $4.8M |
| Surplus / Deficit | +$168K |
| Total Assets | $11.2M |
| Total Liabilities | $1.2M |
| Net Assets | $10.0M |
| Operating Margin | 3.4% |
| Debt-to-Asset Ratio | 10.5% |
| Months of Reserves | 28.1 months |
Financial Health Grade: A
In 2023, Young Mens Christian Association Of Kingston And Ulster County reported a surplus of $168K with revenue exceeding expenses, holds 28.1 months of operating reserves (strong position), has a debt-to-asset ratio of 10.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Young Mens Christian Association Of Kingston And Ulster County's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +9.1% | +20.5% | +3.8% |
| 2022 | -1.7% | +19.3% | +-0.0% |
| 2021 | +60.6% | +10.1% | +16.3% |
| 2020 | -13.2% | -1.4% | -1.5% |
| 2019 | -52.6% | -2.6% | +4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1971 |
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 Young Mens Christian Association Of Kingston And Ulster County 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, Young Mens Christian Association Of Kingston And Ulster County 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 $168K, with revenue exceeding expenses.
- Debt-to-asset ratio: 10.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $4 million annually. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within their financial reporting, which could impact the true administrative overhead.
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 Young Mens Christian Association Of Kingston And Ulster County's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and may obscure actual executive compensation practices if reported elsewhere.
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary makes a precise efficiency analysis challenging.
Strengths
The following positive indicators were identified for Young Mens Christian Association Of Kingston And Ulster County:
- Consistent revenue growth in recent years, recovering well from the 2020 dip.
- Steady increase in assets, reaching $11,212,323 in 2023, indicating strong financial health.
- Expenses generally lower than revenue, leading to positive net income in most recent periods (e.g., $4,954,193 revenue vs. $4,786,619 expenses in 2023).
- Liabilities are well-managed and significantly lower than assets, demonstrating financial stability.
- Long filing history (13 filings) indicates consistent compliance and operational longevity.
Frequently Asked Questions about Young Mens Christian Association Of Kingston And Ulster County
Is Young Mens Christian Association Of Kingston And Ulster County a legitimate charity?
Based on AI analysis of IRS 990 filings, Young Mens Christian Association Of Kingston And Ulster County (EIN: 141338342) some concerns. Mission Score: 85/100. 2 red flags identified, 5 strengths noted.
How does Young Mens Christian Association Of Kingston And Ulster County spend its money?
Young Mens Christian Association Of Kingston And Ulster County directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Young Mens Christian Association Of Kingston And Ulster County tax-deductible?
Young Mens Christian Association Of Kingston And Ulster County is registered as a tax-exempt nonprofit (EIN: 141338342). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Young Mens Christian Association Of Kingston And Ulster County CEO make?
Young Mens Christian Association Of Kingston And Ulster County's highest-compensated officer earns $4 annually. The organization reported $6.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Young Mens Christian Association Of Kingston And Ulster County's spending goes to programs?
Young Mens Christian Association Of Kingston And Ulster County directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Young Mens Christian Association Of Kingston And Ulster County compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Young Mens Christian Association Of Kingston And Ulster County is above average for NTEE category P27Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Young Mens Christian Association Of Kingston And Ulster County located?
Young Mens Christian Association Of Kingston And Ulster County is headquartered in Kingston, New York and files with the IRS under EIN 141338342. It is classified under NTEE code P27Z.
How many years of IRS 990 filings does Young Mens Christian Association Of Kingston And Ulster County have?
Young Mens Christian Association Of Kingston And Ulster County 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 $6.3M in total revenue.
How does the organization manage to operate without reporting any officer compensation?
The IRS 990 filings consistently show 0% officer compensation. This could mean executive roles are entirely volunteer-based, or compensation is reported under different expense categories, which would require further investigation into their detailed financial statements to understand fully.
What is the detailed breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. A more granular view of their Form 990, specifically Part IX, would be needed to accurately assess spending efficiency in these areas.
What caused the significant revenue spike in 2018 ($6,985,770) compared to surrounding years?
The revenue in 2018 was significantly higher than other years, reaching $6,985,770. This anomaly warrants further investigation into the specific activities or grants that contributed to this substantial increase, as it deviates sharply from the typical revenue range.
How has the organization managed its liabilities relative to its assets over time?
The organization has maintained a healthy balance, with assets consistently growing and significantly exceeding liabilities. For example, in 2023, assets were $11,212,323 against liabilities of $1,173,052, indicating strong financial stability.
Filing History
IRS 990 filing history for Young Mens Christian Association Of Kingston And Ulster County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Young Mens Christian Association Of Kingston And Ulster County's revenue has grown by 69.5%, moving from $2.9M to $5.0M. Total assets increased by 154.4% over the same period, from $4.4M to $11.2M. Total functional expenses rose by 58.2%, from $3.0M to $4.8M. In its most recent filing year (2023), Young Mens Christian Association Of Kingston And Ulster County reported a surplus of $168K, with revenue exceeding expenses. The organization holds $1.2M in liabilities against $11.2M in assets (debt-to-asset ratio: 10.5%), resulting in net assets of $10.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.0M | $4.8M | $11.2M | $1.2M | — | View 990 |
| 2022 | $4.5M | $4.0M | $10.8M | $1.0M | — | — |
| 2021 | $4.6M | $3.3M | $10.8M | $1.1M | — | View 990 |
| 2020 | $2.9M | $3.0M | $9.3M | $1.0M | — | View 990 |
| 2019 | $3.3M | $3.1M | $9.4M | $1.1M | — | View 990 |
| 2018 | $7.0M | $3.1M | $9.0M | $1.5M | — | View 990 |
| 2017 | $3.0M | $3.0M | $5.5M | $1.7M | — | View 990 |
| 2016 | $3.1M | $3.0M | $5.4M | $1.7M | — | View 990 |
| 2015 | $2.6M | $2.6M | $5.4M | $1.8M | — | View 990 |
| 2014 | $2.7M | $2.7M | $5.6M | $1.9M | — | View 990 |
| 2013 | $2.6M | $2.7M | $5.7M | $2.0M | — | View 990 |
| 2012 | $2.7M | $2.8M | $5.9M | $2.1M | — | View 990 |
| 2011 | $2.9M | $3.0M | $4.4M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.0M, expenses of $4.8M, and assets of $11.2M (revenue +9.1% year-over-year).
- 2022: Revenue of $4.5M, expenses of $4.0M, and assets of $10.8M (revenue -1.7% year-over-year).
- 2021: Revenue of $4.6M, expenses of $3.3M, and assets of $10.8M (revenue +60.6% year-over-year).
- 2020: Revenue of $2.9M, expenses of $3.0M, and assets of $9.3M (revenue -13.2% year-over-year).
- 2019: Revenue of $3.3M, expenses of $3.1M, and assets of $9.4M (revenue -52.6% year-over-year).
- 2018: Revenue of $7.0M, expenses of $3.1M, and assets of $9.0M (revenue +131.7% year-over-year).
- 2017: Revenue of $3.0M, expenses of $3.0M, and assets of $5.5M (revenue -2.8% year-over-year).
- 2016: Revenue of $3.1M, expenses of $3.0M, and assets of $5.4M (revenue +18.6% year-over-year).
- 2015: Revenue of $2.6M, expenses of $2.6M, and assets of $5.4M (revenue -4.1% year-over-year).
- 2014: Revenue of $2.7M, expenses of $2.7M, and assets of $5.6M (revenue +4.4% year-over-year).
- 2013: Revenue of $2.6M, expenses of $2.7M, and assets of $5.7M (revenue -2.3% year-over-year).
- 2012: Revenue of $2.7M, expenses of $2.8M, and assets of $5.9M (revenue -8.5% year-over-year).
- 2011: Revenue of $2.9M, expenses of $3.0M, and assets of $4.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Young Mens Christian Association Of Kingston And Ulster County:
Data Sources and Methodology
This transparency report for Young Mens Christian Association Of Kingston And Ulster County 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.