DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 471215122 501(c)(3) Human Services

DICKSON, TN

Total Revenue
$733,673
Total Expenses
$881,803
Total Assets
$2,274,137
Net Assets
$588,947
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TN
Principal Officer
ELIZABETH MARSHALL
Phone
6153267070
Tax Period
2023-01-01 to 2023-12-31

DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 2014, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $882K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,605
Program Service Revenue $711,936
Investment Income $-20,939
Other Revenue $-6,929
TOTAL REVENUE $733,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $435,258
Fundraising Expenses $23,805
Program Expenses $571,859
Other Expenses $446,545
TOTAL EXPENSES $881,803

Year-over-Year Comparison

2023 2022 Change
Revenue $733,673 $885,320 -0.2%
Expenses $881,803 $888,740 0.0%
Net Income $-148,130 $-3,420 +42.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
83
Volunteers
60

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
5
$109,444
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL PITNEY EXECUTIVE DI 40.00
Officer
$87,734 $21,710 $109,444
ELIZABETH MARSHALL PRESIDENT 0.60
Officer Director
$0 $0 $0
HEATH LARKIN VICE PRESIDE 0.40
Officer Director
$0 $0 $0
TABITHA TIDWELL SECRETARY 0.40
Officer Director
$0 $0 $0
PATRICK NICKS TREASURER 0.40
Officer Director
$0 $0 $0
JOSEPH BARRETT DIRECTOR 0.30
Director
$0 $0 $0
BETH FIALA DIRECTOR 0.30
Director
$0 $0 $0
CAREY THOMPSON DIRECTOR 0.30
Director
$0 $0 $0
CHAD FUSSELL DIRECTOR 0.30
Director
$0 $0 $0
ROBERT SPENCER DIRECTOR 0.30
Director
$0 $0 $0
SAVANNAH PENDERGRASS DIRECTOR 0.30
Director
$0 $0 $0
STEPHANIE BOWES DIRECTOR 0.30
Director
$0 $0 $0
CRAIG CARLSON DIRECTOR 0.30
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 $733,673 $881,803 $2,274,137 $-148,130
2022 $885,320 $888,740 $2,546,909 $-3,420
2021 $959,860 $944,660 $2,586,438 $15,200
2020 $1,079,393 $849,484 $2,687,290 $229,909
2019 $924,775 $877,098 $2,478,015 $47,677
2018 $871,806 $800,045 $2,492,441 $71,761
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