YOUNG MENS CHRISTIAN ASSOCIATION O… - Form 990 Financial Data

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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

1877

Legal Domicile

Principal Officer

DOMINIC SANTOMASSIMO

Phone

2178729622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR, founded in 1877, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,158,201 Revenue: $1,173,175

YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP.

Program 2

Expenses: $819,831 Revenue: $830,431

HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION.

Program 3

Expenses: $593,524 Revenue: $601,198

SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY.

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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 $502,445

Program Service Revenue $2,604,804

Investment Income $99,534

Other Revenue $50,478

TOTAL REVENUE $3,257,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,888,795

Fundraising Expenses $133,313

Program Expenses $2,571,556

Other Expenses $1,702,469

TOTAL EXPENSES $3,591,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,257,261	$2,979,478	+0.1%
Expenses	$3,591,264	$3,327,881	+0.1%
Net Income	$-334,003	$-348,403	0.0%

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

171

Volunteers

126

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

$113,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIC SANTOMASSIMO	CHIEF EXEC O	40.00	Officer	$113,530	$0	$113,530
JIM ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
TAMI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHASITY CASEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY HILL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CORDARYL PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE PRICE	DIRECTOR	1.00	Director	$0	$0	$0
JILL REEDY	DIRECTOR	1.00	Director	$0	$0	$0
MARCI ROCKEY	DIRECTOR	1.00	Director	$0	$0	$0
LT SCOTT ROSENBERY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SAULSBERY	DIRECTOR	1.00	Director	$0	$0	$0
ABBY SVOBODA	TREASURER	1.00	Officer Director	$0	$0	$0
HOPE TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WEBER	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH ZUNIGA	DIRECTOR	1.00	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	$3,257,261	$3,591,264	$11,453,293	$-334,003
2023	$2,979,478	$3,327,881	$11,746,779	$-348,403
2022	$3,049,505	$3,154,915	$11,472,071	$-105,410
2021	$3,496,604	$2,810,165	$12,561,910	$686,439
2020	$2,098,946	$2,553,542	$11,667,867	$-454,596
2019	$3,298,186	$3,521,856	$11,519,335	$-223,670
2018	$3,512,600	$3,619,152	$10,191,403	$-106,552

YOUNG MENS CHRISTIAN ASSOCIATION OF DECATUR