Young Mens Christian Association of Waynesboro (EIN 231352601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

KIMBERLY EATON

Phone

7177626012

Tax Period

2024-05-01 to 2025-04-30

Young Mens Christian Association of Waynesboro, founded in 1915, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $5.6M represent 30 months of operating reserves.

Mission

TO PROMOTE THE PHYSICAL, MENTAL, AND SPIRITUAL WELFARE OF PERSONS AND TO EMPHASIZE REVERENCE TO GOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $445,173

Program Service Revenue $1,710,000

Investment Income $137,571

Other Revenue $0

TOTAL REVENUE $2,292,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,415,045

Fundraising Expenses $34,777

Program Expenses $1,991,819

Other Expenses $909,023

TOTAL EXPENSES $2,324,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,292,744	$1,758,528	+0.3%
Expenses	$2,324,068	$1,998,418	+0.2%
Net Income	$-31,324	$-239,890	-0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

169

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK GEESAMAN	DIRECTOR	001.00	Director	$0	$0	$0
BOB CORRELL	DIRECTOR	001.00	Director	$0	$0	$0
RITA STERNER-HINE	DIRECTOR	001.00	Director	$0	$0	$0
CHUCK GEESAMAN	DIRECTOR	001.00	Director	$0	$0	$0
BONNIE ZEHLER	DIRECTOR	001.00	Director	$0	$0	$0
CARLENE WILLHIDE	DIRECTOR	001.00	Director	$0	$0	$0
ANN SPOTTSWOOD	DIRECTOR	001.00	Director	$0	$0	$0
DR STEPHEN BUI	DIRECTOR	001.00	Director	$0	$0	$0
JASON STAINS	DIRECTOR	001.00	Director	$0	$0	$0
BRIAN DADE	DIRECTOR	001.00	Director	$0	$0	$0
BRIAN COOK	DIRECTOR	001.00	Director	$0	$0	$0
MARY CORDELL	VICE PRESIDENT	005.00	Officer	$0	$0	$0
JUSTIN LEVEQUE	TREASURER	005.00	Officer	$0	$0	$0
RICK DUESLER	SECRETARY	005.00	Officer	$0	$0	$0
NEIL YOST	PRESIDENT	005.00	Officer	$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
2025	$2,292,744	$2,324,068	$5,939,173	$-31,324
2024	$1,758,528	$1,998,418	$5,816,967	$-239,890
2023	$1,952,577	$2,264,555	$6,108,062	$-311,978
2022	$2,252,751	$1,921,854	$6,411,980	$330,897
2021	$2,173,508	$1,729,637	$6,265,174	$443,871
2020	$2,092,725	$2,013,009	$5,589,338	$79,716
2019	$2,089,173	$2,005,651	$5,476,831	$83,522
2018	$1,987,603	$1,898,080	$5,399,788	$89,523

Young Mens Christian Association of Waynesboro