NASHVILLE, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA FOUNDATION OF MIDDLE TENNESSEE, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $532K, a strong 41% operating margin.
The organization maintains a permanent endowment fund for the benefit of the YMCA of Middle Tennessee, as its trustees in their discretion deem best, giving priority to the use of endowment funds for major maintenance, modernization or expansion of facilities, extension of services and developing and training professional leadership.
The Foundation maintains an endowment fund for the exclusive benefit of the YMCA of Middle Tennessee. Earnings on the endowment are used for programs and services of the YMCA. During 2024, the...
The Foundation maintains an endowment fund for the exclusive benefit of the YMCA of Middle Tennessee. Earnings on the endowment are used for programs and services of the YMCA. During 2024, the Foundation made grants to the YMCA totaling $549,857.
In addition to the endowment fund, the Foundation also maintains a couple of small philanthropic funds. Similar to donor advised funds, principal and earnings on these funds are used to support the...
In addition to the endowment fund, the Foundation also maintains a couple of small philanthropic funds. Similar to donor advised funds, principal and earnings on these funds are used to support the charitable interests of the individuals who established them. During 2024, there were no disbursements made from these funds.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,286,656 | $1,839,609 | -0.3% |
| Expenses | $754,935 | $812,046 | -0.1% |
| Net Income | $531,721 | $1,027,563 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dennis Scandrett | Board Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kelvin Ault | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Allen Bryan | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Bill Zotti | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Bob Napier | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Bruce Hammond | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Charlie Bryan | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| David Wilds | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Ginger Hale | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Joe Levi | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| John Groomes | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Jonathan Cole | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Leslie Hay | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Lise Bohannon | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Roy Jordan | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Shannon Sullivan | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Tommy Estes | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Tony Wall | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Walt Leaver | Board of Directors | 1.0 |
Director
|
$0 | $0 | $0 |
| Jessica Fain | Chief Strategy Officer | 5.0 |
Officer
|
$0 | $29,303 | $243,942 |
| John Mikos | President and CEO | 2.0 |
Officer
|
$0 | $37,974 | $415,496 |
| Julie Sistrunk | Chief Development Officer | 20.0 |
Officer
|
$0 | $34,842 | $232,949 |
| Marcy Towns | Chief Financial Officer | 5.0 |
Officer
|
$0 | $12,108 | $202,537 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,286,656 | $754,935 | $16,278,833 | $531,721 |
| 2023 | $1,839,609 | $812,046 | $15,018,161 | $1,027,563 |
| 2022 | $1,125,531 | $608,966 | $12,450,739 | $516,565 |
| 2021 | $1,039,444 | $560,004 | $13,815,392 | $479,440 |
| 2020 | $810,241 | $884,791 | $11,773,040 | $-74,550 |
| 2019 | $600,437 | $488,921 | $10,584,415 | $111,516 |
| 2018 | $452,029 | $443,638 | $8,989,580 | $8,391 |
Compare YMCA FOUNDATION OF MIDDLE TENNESSEE with other nonprofits in Tennessee and across the country.