Young Mens Christian Association & Womans Educational & Industrial Un

Auburn YMCA shows asset growth despite recent operating deficits and zero reported officer compensation.

EIN: 160978301 · Auburn, NY · NTEE: P27Z · Updated: 2026-03-28

$4.7MRevenue

$11.2MAssets

85/100Mission Score (Excellent)

P27Z

About Young Mens Christian Association & Womans Educational & Industrial Un

Young Mens Christian Association & Womans Educational & Industrial Un (EIN: 160978301) is a nonprofit organization based in Auburn, NY, classified under NTEE code P27Z. The organization reported total revenue of $4.7M and total assets of $11.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Young Mens Christian Association & Womans Educational & Industrial Un's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Young Mens Christian Association & Womans Educational & Industrial Un (Auburn, NY) demonstrates a generally stable financial position with assets growing from $7.5 million in 2019 to over $10.3 million in 2023. However, the organization has experienced periods of operating deficits, notably in 2023 where expenses ($3,805,378) exceeded revenue ($3,425,658), and in 2022 where expenses ($5,308,922) also surpassed revenue ($5,159,912). This trend of expenses occasionally outstripping revenue suggests a need for careful financial management to ensure long-term sustainability, despite the overall asset growth. The organization's consistent reporting of 0% officer compensation across all available filings indicates a strong commitment to minimizing administrative overhead at the executive level, which is a positive sign for donor confidence and spending efficiency. The consistent filing of 990s over many years also points to good transparency practices.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Young Mens Christian Association & Womans Educational & Industrial Un 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: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Young Mens Christian Association & Womans Educational & Industrial Un allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers, which is highly unusual for an organization of this size (annual revenue typically between $3.4M and $5.8M) and suggests either a fully volunteer leadership or compensation is categorized differently.

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 & Womans Educational & Industrial Un's IRS 990 filings:

Operating deficits in recent years (2022 and 2023) where expenses exceeded revenue, indicating potential sustainability challenges if not addressed.
Unusually low (0%) reported officer compensation for an organization of this size, which might warrant further investigation into how executive leadership is compensated or structured.

Strengths

The following positive indicators were identified for Young Mens Christian Association & Womans Educational & Industrial Un:

Consistent asset growth, from $7.5 million in 2019 to over $10.3 million in 2023, indicating long-term financial stability.
Zero reported officer compensation across all filings, suggesting a strong commitment to minimizing executive overhead and maximizing program spending.
Regular and consistent IRS 990 filings over many years, demonstrating good transparency practices.
Strong NTEE code (P27Z - YMCAs & YWCAs) indicating a clear focus on community and educational programs.

Frequently Asked Questions about Young Mens Christian Association & Womans Educational & Industrial Un

Is the Young Mens Christian Association & Womans Educational & Industrial Un a good charity?

Based on the available data, the organization appears to be a good charity. It demonstrates strong asset growth over time, consistent transparency through regular IRS 990 filings, and a remarkable commitment to minimizing executive overhead with 0% reported officer compensation. While there have been recent operating deficits, the overall financial health and dedication to program delivery seem robust.

How has the organization's financial health changed over the past few years?

The organization's assets have shown consistent growth, increasing from $7,573,835 in 2019 to $10,368,058 in 2023. However, recent years have seen operating deficits, with expenses exceeding revenue in 2022 and 2023, contrasting with surpluses in 2020 and 2021. This indicates a fluctuating financial performance in terms of annual operations, but a strong balance sheet.

What is the significance of 0% officer compensation?

The consistent reporting of 0% officer compensation is highly significant. For an organization with annual revenues in the multi-millions, it suggests either that all officers are volunteers, or their compensation is reported under different categories, or that the organization is exceptionally efficient in its executive overhead. This practice generally indicates a strong commitment to directing funds towards programs rather than administrative salaries.

Filing History

IRS 990 filing history for Young Mens Christian Association & Womans Educational & Industrial Un showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Young Mens Christian Association & Womans Educational & Industrial Un's revenue has declined by 30.5%, moving from $4.9M to $3.4M. Total assets increased by 28.1% over the same period, from $8.1M to $10.4M. Total functional expenses fell by 15.6%, from $4.5M to $3.8M. In its most recent filing year (2023), Young Mens Christian Association & Womans Educational & Industrial Un reported a deficit of $380K, with expenses exceeding revenue. The organization holds $268K in liabilities against $10.4M in assets (debt-to-asset ratio: 2.6%), resulting in net assets of $10.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.4M	$3.8M	$10.4M	$268K	—	—
2022	$5.2M	$5.3M	$10.2M	$343K	—	View 990
2021	$5.8M	$4.7M	$9.4M	$373K	—	—
2020	$4.9M	$4.6M	$8.1M	$421K	—	View 990
2019	$5.8M	$5.8M	$7.6M	$564K	—	View 990
2018	$5.7M	$5.6M	$7.3M	$481K	—	View 990
2017	$5.2M	$5.4M	$7.8M	$503K	—	View 990
2016	$4.9M	$5.0M	$7.5M	$405K	—	View 990
2015	$4.7M	$4.9M	$7.5M	$432K	—	View 990
2014	$4.5M	$4.7M	$7.9M	$361K	—	View 990
2013	$5.1M	$4.7M	$8.3M	$436K	—	View 990
2012	$4.8M	$4.6M	$8.3M	$541K	—	View 990
2011	$4.9M	$4.5M	$8.1M	$640K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.4M, expenses of $3.8M, and assets of $10.4M (revenue -33.6% year-over-year).
2022: Revenue of $5.2M, expenses of $5.3M, and assets of $10.2M (revenue -11.1% year-over-year).
2021: Revenue of $5.8M, expenses of $4.7M, and assets of $9.4M (revenue +18.6% year-over-year).
2020: Revenue of $4.9M, expenses of $4.6M, and assets of $8.1M (revenue -16.2% year-over-year).
2019: Revenue of $5.8M, expenses of $5.8M, and assets of $7.6M (revenue +2.6% year-over-year).
2018: Revenue of $5.7M, expenses of $5.6M, and assets of $7.3M (revenue +8.5% year-over-year).
2017: Revenue of $5.2M, expenses of $5.4M, and assets of $7.8M (revenue +6.6% year-over-year).
2016: Revenue of $4.9M, expenses of $5.0M, and assets of $7.5M (revenue +4.8% year-over-year).
2015: Revenue of $4.7M, expenses of $4.9M, and assets of $7.5M (revenue +5.0% year-over-year).
2014: Revenue of $4.5M, expenses of $4.7M, and assets of $7.9M (revenue -13.2% year-over-year).
2013: Revenue of $5.1M, expenses of $4.7M, and assets of $8.3M (revenue +6.6% year-over-year).
2012: Revenue of $4.8M, expenses of $4.6M, and assets of $8.3M (revenue -2.1% year-over-year).
2011: Revenue of $4.9M, expenses of $4.5M, and assets of $8.1M.

Data Sources and Methodology

This transparency report for Young Mens Christian Association & Womans Educational & Industrial Un 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.