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

1856

Legal Domicile

Phone

4346164590

Tax Period

2024-07-01 to 2025-06-30

YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA, founded in 1856, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024.

Mission

At the YMCA of Central Virginia, we are driven by our mission which is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

Program Service Accomplishments

Program 1

Expenses: $5,194,637 Revenue: $7,261,413

Healthy Living- The Y is a leading voice on health and well-being. We bring families closer together. We encourage good health and foster connections through fitness, sports, fun, and shared interest such as, Parkinson's, Diabetes Prevention, LiveStrong at the YMCA, group exercise, health screenings, aquatics, aging well adult activities, family strengthening and social clubs. As a result over 35,000 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 various health issues, 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. In 2023, we provided $321,196 in financial assistance to people who otherwise may not have been able to afford to participate.

Program 2

Expenses: $2,852,280 Revenue: $465,846

Social Responsibility- Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 161 years. Y programs...

Social Responsibility- Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 161 years. Y programs such as youth sports, youth swim lessons, outreach swim lessons, achievement gap and fitness for youth with behavioral challenges are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2023, we engaged over 4,387 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. In 2023, we provided $3,220 in financial assistance to people who otherwise may not have been able to afford to participate.

Program 3

Expenses: $2,412,573 Revenue: $690,716

Youth Development- Our Y is committed to nurturing the potential of every child and teen in our communities. We believe that all kids deserve the opportunity to discover who they are and what they...

Youth Development- Our Y is committed to nurturing the potential of every child and teen in our communities. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. This is why we help youth in our communities to cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Y programs, such as year-round before/after childcare (387 kids) and the Jamerson Family YMCA Kidz Gym, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In partnership with Virginia Fosters, a statewide initiative that empowers leaders across the Commonwealth to be the solution for children, families and workers in Virginia's child welfare system, the YMCAs in Virginia are excited to provide a benefit to support foster families. We currently have 55 families that receive subsidies from the Commonwealth of Virginia to be a part of the Y. Expenses include subsidies and direct financial assistance that make participation possible for 45 percent of the young people we engage. In 2023, we provided $16,692 in financial assistance to people who otherwise may not have been able to afford to participate.

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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 $1,111,201

Program Service Revenue $8,220,296

Investment Income $133,530

Other Revenue $565,869

TOTAL REVENUE $10,030,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,090,982

Fundraising Expenses $128,489

Program Expenses $10,459,490

Other Expenses $4,624,606

TOTAL EXPENSES $10,715,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,030,896	$9,371,226	+0.1%
Expenses	$10,715,588	$9,474,741	+0.1%
Net Income	$-684,692	$-103,515	+5.6%

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

466

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

$200,583

Total Directors