YOUNG MENS CHRISTIAN ASSOCIATION OF JACKSON AREA (EIN 310886549) - 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

1976

Legal Domicile

Principal Officer

Pat Eisnaugle

Phone

7402867008

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF JACKSON AREA, founded in 1976, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHLY SPIRIT AND MIND AND BODY

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,670

Program Service Revenue $81,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,600

Fundraising Expenses $0

Program Expenses $346,971

Other Expenses $264,914

TOTAL EXPENSES $521,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,285	$697,419	-0.4%
Expenses	$521,514	$622,092	-0.2%
Net Income	$-85,229	$75,327	-2.1%

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

Key Employees

$42,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY HARVEY	EXECUTIVE DIRECTOR	50	Key Emp	$42,000	$0	$42,000
TERRY GAHM	MEMBER	1	Director	$0	$0	$0
KELI MEREDITH	MEMBER	1	Director	$0	$0	$0
STEPHEN PRITCHETT	MEMBER	1	Director	$0	$0	$0
WILLIAM MARTIN	MEMBER	1	Director	$0	$0	$0
MIKE EVANS	MEMBER -VP	1	Director	$0	$0	$0
SANDY BORDEN	MEMBER	1	Director	$0	$0	$0
PAT EISNAUGLE	MEMBER - PRES	1	Director	$0	$0	$0
SARAH FOX	MEMBER SECRETARY	1	Director	$0	$0	$0
KAREN CYRUS	MEMBER - TREASURER	1	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	No data	No data	No data	No data
2023	$436,285	$521,514	$865,741	$-85,229
2022	$697,419	$622,092	$981,757	$75,327
2021	$565,166	$569,412	$910,805	$-4,246
2020	$642,288	$414,107	$980,780	$228,181
2019	$676,037	$569,190	$1,023,645	$106,847
2018	$424,815	$433,645	$924,455	$-8,830

YOUNG MENS CHRISTIAN ASSOCIATION OF JACKSON AREA