LINVILLE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WILLIAMS YMCA OF AVERY COUNTY, founded in 2006, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2025. Revenue fell 59% from the prior year — a significant decline worth monitoring. Net assets of $25.3M represent 71 months of operating reserves.
SEE SERVICES/STATEMENT A
THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ONE OF OUR GOALS IS NOT TO TURN ANYONE AWAY BECAUSE...
THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ONE OF OUR GOALS IS NOT TO TURN ANYONE AWAY BECAUSE OF AN INABILITY TO PAY. WE OFFER FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES SO PROGRAMS ARE ACCESSIBLE TO EVERY PERSON IN OUR COMMUNITY REGARDLESS OF AGE, GENDER, RELIGION, ETHNICITY OR ECONOMIC CIRCUMSTANCE. OUR PROGRAMS FOCUS ON FOUR CORE VALUES--CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $4,258,079 | $10,458,471 | -0.6% |
| Expenses | $4,458,645 | $3,582,688 | +0.2% |
| Net Income | $-200,566 | $6,875,783 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARMEN LACEY | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| VAN PHILLIPS | CHAIRPERSON | 2.00 |
Officer
|
$0 | $0 | $0 |
| KEITH HOLTSCLAW | TREASURER | 4.00 |
Officer
|
$0 | $0 | $0 |
| CHARLES OAKLEY | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,258,079 | $4,458,645 | $26,574,053 | $-200,566 |
| 2024 | $10,458,471 | $3,582,688 | $27,688,800 | $6,875,783 |
| 2023 | $4,730,991 | $2,954,619 | $18,515,126 | $1,776,372 |
| 2022 | $8,336,012 | $2,663,364 | $16,653,171 | $5,672,648 |
| 2021 | $2,337,962 | $2,375,179 | $10,986,803 | $-37,217 |
| 2020 | $2,224,744 | $1,902,341 | $11,522,365 | $322,403 |
| 2019 | $2,081,062 | $2,243,265 | $11,899,949 | $-162,203 |
| 2018 | $2,006,478 | $2,213,714 | $12,176,138 | $-207,236 |
Compare WILLIAMS YMCA OF AVERY COUNTY with other nonprofits in North Carolina and across the country.