Young Mens Christian Association of Titusville Pennsylvania

What it reported doing in 2025

The Titusville YMCA, as a cause driven organization, responds to meeting the critical needs of the community by offering a variety of programs and services focusing on Youth Development, Healthy Living, and Social Responsibility. The Y is making a positive impact on serving not only its members, but also the community as a whole. The YMCA is open to all without discrimination; financial assistance is available and the opportunity to participate is extended to everyone. In the area of Youth Development, we provide programs and services that include: swim lessons, educational enrichment, and a variety of sport, outdoor and recreational program choices, home school physical education, family nights, nutrition through government food programs (CACFP and SFSP), volunteer opportunities, service learning projects, Pre-K school readiness, and annual special events. For Healthy Living, the Y is committed to improving America's health and well-being. We bring families closer together, encourage good health and foster connections through fitness, chronic disease prevention, sports, social, recreation, fun, and shared interests. As a result, over 3,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment and mental wellness. In 2025, we provided over $450,000 in financial assistance to people who otherwise may not have been able to participate. In the area of Social Responsibility, we provide a safe social gathering place to build relationships. We donate to the Giving Tree, host Kids Night Out monthly events, hold Blood Drives, senior outreach, "Lights On" After School event, provide free online educational resources for parents/families, provide free online resources for healthy living/exercise challenges/daily workouts, and offer childcare. We continue to participate and partner in community-wide events and activities. By strengthening our community through our three focus areas: Youth Development, Healthy Living and Social Responsibility, the Titusville YMCA continues to adhere to its mission of serving the ever-changing needs in the community since 1912.

Financial Efficiency

• Mission deployment rate: 51.5%; rating input score 52
• Program expense ratio: 64.8%; rating input score 65
• Fundraising efficiency: $19.12 raised per $1 spent on fundraising; rating input score 54; 54th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
• Governance controls: 8 of 8 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 23.3%; rating input score 76; 76th percentile among comparable filings
• Total-asset coverage ratio: 3.42; rating input score 77; 77th percentile among comparable filings
• Liabilities to assets ratio: 0.08; rating input score 37; 37th percentile among comparable filings
• Officer compensation ratio: 6.7%; rating input score 46; 46th percentile among comparable filings

Growth

• Program expense growth: -3.3% per year; rating input score 0; 9th percentile among comparable filings
• Revenue growth: -0.1% per year; rating input score 0; 11th percentile among comparable filings
• Asset growth: 5.1% per year; rating input score 100; 36th percentile among comparable filings