HOLLIDAYSBURG YOUNG MENS CHRISTIAN ASSOC (EIN 231352603) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Phone

8146954467

Tax Period

2024-01-01 to 2024-12-31

HOLLIDAYSBURG YOUNG MENS CHRISTIAN ASSOC, founded in 1912, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 11% surplus.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE BY PROVIDING OPPORTUNITIES FOR YOUTH, ADULTS, AND FAMILIES THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS FOR ALL.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,526,218

Program Service Revenue $2,810,260

Investment Income $118,652

Other Revenue $147,213

TOTAL REVENUE $4,602,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,550,619

Fundraising Expenses $41,516

Program Expenses $0

Other Expenses $1,524,239

TOTAL EXPENSES $4,074,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,602,343	$4,145,742	+0.1%
Expenses	$4,074,858	$3,834,869	+0.1%
Net Income	$527,485	$310,873	+0.7%

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

278

Volunteers

250

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
Kate Starkey	Secretary	2.0	Officer Director	$0	$0	$0
Sandy McGough	Treasurer	2.0	Officer Director	$0	$0	$0
Seth Smith	President	3.0	Officer Director	$0	$0	$0
Caleb Brown	Director	2.0	Director	$0	$0	$0
Chris Weidley	Director	2.0	Director	$0	$0	$0
Daniel Solomon	Director	2.0	Director	$0	$0	$0
Diane Osgood	Director	2.0	Director	$0	$0	$0
Jason Hendricks	Director	2.0	Director	$0	$0	$0
Jim Popp	Director	2.0	Director	$0	$0	$0
Joel Seelye	Director	2.0	Director	$0	$0	$0
Marcus Edwards	Director	2.0	Director	$0	$0	$0
Mark Boland	Director	2.0	Director	$0	$0	$0
Rodney Chism	Director	2.0	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	$4,602,343	$4,074,858	$9,302,504	$527,485
2023	$4,145,742	$3,834,869	$8,863,871	$310,873
2022	$4,196,247	$3,562,003	$8,515,470	$634,244
2021	$3,995,118	$3,384,147	$7,331,035	$610,971
2020	$2,967,811	$2,974,916	$6,729,347	$-7,105
2019	$3,232,751	$3,451,913	$6,319,807	$-219,162
2018	$3,334,664	$3,358,779	$7,244,642	$-24,115

HOLLIDAYSBURG YOUNG MENS CHRISTIAN ASSOC