YMCA OF GREENVILLE FOUNDATION INC (EIN 352511846) - 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

2015

Legal Domicile

Principal Officer

SCOT BADDLEY

Phone

8642421111

Tax Period

2023-01-01 to 2023-12-31

YMCA OF GREENVILLE FOUNDATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2023. Expenses of $210K left a modest 12% surplus.

Mission

TO PROVIDE FUNDING FOR THE PROGRAMS OF THE YMCA OF GREENVILLE.

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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 $98,157

Program Service Revenue $0

Investment Income $140,484

Other Revenue $0

TOTAL REVENUE $238,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,386

Other Expenses $210,411

TOTAL EXPENSES $210,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,641	$225,647	+0.1%
Expenses	$210,411	$212,875	0.0%
Net Income	$28,230	$12,772	+1.2%

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

N/A

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

$356,902

Total Directors

$230,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA F JEFFERSON	CFO	1.00	Director	$0	$45,913	$230,730
BILL STEPHENSON	CHAIR	1.00	Officer Director	$0	$0	$0
TODD HARWARD	CHAIR ELECT	1.00	Director	$0	$0	$0
BOB NACHMAN	TREASURER	1.00	Director	$0	$0	$0
DANNY SCHAAF	SECRETARY	1.00	Director	$0	$0	$0
THAD DULIN	ADVISOR	1.00	Director	$0	$0	$0
CLARK GALLIVAN	ADVISOR	1.00	Director	$0	$0	$0
BRIAN ROGERS	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
MITCH GAULT	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOLDSMITH	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
BETSY KING POWELL	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
DREW BOLAND	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
PARKS MCLEOD	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
BART STREET	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
GAVIN AXSON	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
MIKE COGGIN	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN EDGERTON	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
RAVIS SASTRY	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BEAM	TRUSTEE/DIRECTOR	1.00	Director	$0	$0	$0
SCOT BADDLEY	CEO AND PRESIDENT	1.00	Officer	$0	$55,930	$356,902

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	$238,641	$210,411	$2,455,361	$28,230
2022	$225,647	$212,875	$2,178,272	$12,772
2021	$328,525	$197,850	$2,568,550	$130,675
2020	$183,307	$166,371	$2,357,471	$16,936
2019	$131,607	$191,172	$2,207,867	$-59,565
2018	$302,346	$192,777	$1,848,909	$109,569

YMCA OF GREENVILLE FOUNDATION INC