FOUR SEASONS YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 113774789) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SHAWN H DURHAM

Phone

2769790280

Tax Period

2024-01-01 to 2024-12-31

FOUR SEASONS YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 2005, is a small nonprofit that reported $527K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $926K exceeded revenue, resulting in a 76% operating deficit.

Mission

PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND & BODY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,806

Program Service Revenue $583,438

Investment Income $30,125

Other Revenue $35,366

TOTAL REVENUE $712,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,296

Fundraising Expenses $76,431

Program Expenses $659,821

Other Expenses $590,568

TOTAL EXPENSES $1,002,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,735	$826,106	-0.1%
Expenses	$1,002,864	$1,013,526	0.0%
Net Income	$-290,129	$-187,420	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$75,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH SHAWVER	VICE-CHAIR	N/A	Director	$0	$0	$0
ALICIA BALES	CHAIR	N/A	Director	$0	$0	$0
DONALD BUCHANAN	TREASURER	N/A	Director	$0	$0	$0
GINGER BRANTON	SECRETARY	N/A	Director	$0	$0	$0
JOE BEASLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DR GLENN CATRON	BOARD MEMBER	N/A	Director	$0	$0	$0
CICERO GODDARD	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH PRICE	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL DUNFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAWN H DURHAM	CEO	40.00	Director	$75,960	$0	$75,960
MELISSA THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY LUTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB BUCHANAN	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$712,735	$1,002,864	$5,665,844	$-290,129
2023	$826,106	$1,013,526	$5,939,120	$-187,420
2022	$877,652	$1,013,319	$6,099,091	$-135,667
2021	$1,092,657	$922,838	$6,416,432	$169,819
2020	$526,961	$925,746	$6,396,028	$-398,785

FOUR SEASONS YOUNG MEN'S CHRISTIAN ASSOCIATION