PUTNAM COUNTY FAMILY YMCA

EIN: 465501752 501(c)(3) Human Services

COOKEVILLE, TN

Total Revenue
$1,892,701
Total Expenses
$1,812,826
Total Assets
$3,442,660
Net Assets
$3,268,670
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TN
Principal Officer
AMANDA PERHAY
Phone
9315281133
Tax Period
2024-01-01 to 2024-12-31

PUTNAM COUNTY FAMILY YMCA, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, ANDOUR NEIGHBORS.

Program Service Accomplishments

Program 1
Expenses: $257,191 Revenue: $243,377

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER DAY CAMP AND TEEN LEADERSHIP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES, DISCOUNTS AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 85 PERCENT OF THE YOUNG PEOPLE WE SERVE.

Program 2
Expenses: $1,022,498 Revenue: $45,239

HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUND AND SHARED...

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HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUND AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

Program 3
Expenses: $85,404 Revenue: $91

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y...

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SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y PROGRAMS, SUCH AS TEEN MENTORING, SERVING ADULTS WITH DISABILITIES, ACES (ADVERSE CHILDHOOD EXPERIENCES) TRAININGS, AQUATIC SAFETY PROGRAMS AND MILITARY OUTREACH INITIATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,597,160
Program Service Revenue $288,223
Investment Income $21,333
Other Revenue $-14,015
TOTAL REVENUE $1,892,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $847,742
Fundraising Expenses $8,162
Program Expenses $1,365,093
Other Expenses $965,084
TOTAL EXPENSES $1,812,826

Year-over-Year Comparison

2024 2023 Change
Revenue $1,892,701 $2,270,614 -0.2%
Expenses $1,812,826 $1,992,571 -0.1%
Net Income $79,875 $278,043 -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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Governance

Voting Members
13
Independent Members
13
Employees
170
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
4
$131,947
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT SWALLOWS CHAIRMAN 1.00
Officer Director
$0 $0 $0
AMBER FLYNN JARED SECRETARY 1.00
Officer Director
$0 $0 $0
SHAN STOUT DIRECTOR 1.00
Officer Director
$0 $0 $0
HEATHER SAWYER DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY SYWAK DIRECTOR 1.00
Director
$0 $0 $0
KONSTANIN YEPIFANTSEV DIRECTOR 1.00
Director
$0 $0 $0
KIM CRAVENS DIRECTOR 1.00
Director
$0 $0 $0
CHARLY WILSON DIRECTOR 1.00
Director
$0 $0 $0
BOB FAULHABER TREASURER 1.00
Director
$0 $0 $0
TERESA GALEY DIRECTOR 1.00
Director
$0 $0 $0
AMANDA PERHAY EXECUTIVE DIRECTOR 40.00
Officer
$131,947 $0 $131,947
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 No data No data No data No data
2024 $1,892,701 $1,812,826 $3,442,660 $79,875
2023 $2,270,614 $1,992,571 $3,460,488 $278,043
2022 $1,424,723 $1,414,436 $3,077,422 $10,287
2021 $1,390,924 $1,286,125 $3,030,514 $104,799
2020 $1,543,880 $1,229,906 $2,962,173 $313,974
2019 $1,351,890 $1,281,096 $2,613,048 $70,794
2018 $1,288,087 $1,218,831 $2,693,360 $69,256
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