YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA (EIN 540505924) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2018.

Mission

AT THE YMCA OF CENTRAL VIRGINIA, WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY OUR ASSOCIATION OF MEN, WOMEN AND CHILDREN IS COMMITTED TO BRING ABOUT LASTING PERSONAL AND SOCIAL CHANGE BY FOCUSING ON NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. OUR POLICY OF WELCOMING PEOPLE OF ALL AGES, GENDERS, ETHNICITIES, FAITHS, ABILITIES AND BACKGROUNDS GIVES US THE OPPORTUNITY TO SERVE ONE OUT OF EVERY TEN PEOPLE IN THE GREATER LYNCHBURG COMMUNITY. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIPS AND PROGRAMS. WE ARE A CAUSE-DRIVEN ORGANIZATION FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE ON OUR GOVERNING AND POLICY MAKING BOARDS AND AS MENTORS, COACHES AND MORE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

$200,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Forren	President	2.0	Officer Director	$0	$0	$0
Michael Cassidy	CEO & Secretary	40.0	Officer Director	$155,743	$44,840	$200,583
Stuart Evans	Treasurer	2.0	Officer Director	$0	$0	$0
Alison Morrison-Shetlar	Director	1.0	Director	$0	$0	$0
Andrew Pearson	Director	1.0	Director	$0	$0	$0
Art Costan	Director	1.0	Director	$0	$0	$0
Carter Paxton	Director	1.0	Director	$0	$0	$0
Crystal Edwards	Director	1.0	Director	$0	$0	$0
George Kayes	Director	2.0	Director	$0	$0	$0
Gorham B Wood	Director	1.0	Director	$0	$0	$0
Herman Cone III	Director	1.0	Director	$0	$0	$0
Jackie Bibby	Director	1.0	Director	$0	$0	$0
James Camm	Director	1.0	Director	$0	$0	$0
James O Watts IV	Director	1.0	Director	$0	$0	$0
Lawrence Roberts	Director	1.0	Director	$0	$0	$0
Luther Maddy	Director	1.0	Director	$0	$0	$0
Patti McCue	Director	1.0	Director	$0	$0	$0
Phill Sauls	Director	1.0	Director	$0	$0	$0
Preston Craighill	Director	1.0	Director	$0	$0	$0
Robert Babcock	Director	1.0	Director	$0	$0	$0
Robert O'Brian	Director	1.0	Director	$0	$0	$0
Ron Kennedy	Director	1.0	Director	$0	$0	$0
Ryan McEntire	Director	1.0	Director	$0	$0	$0
Thomas Vaughan III	Vice President	2.0	Director	$0	$0	$0
Tom Delaney	Director	1.0	Director	$0	$0	$0
Tony Robinson	Director	1.0	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
2025	$10,030,896	$10,715,588	$24,851,874	$-684,692
2024	$9,371,226	$9,474,741	$26,017,363	$-103,515
2023	$10,109,661	$9,324,542	$25,740,549	$785,119
2022	$16,595,252	$8,312,596	$23,023,052	$8,282,656
2021	$8,092,658	$7,391,091	$15,875,517	$701,567
2020	$8,224,219	$9,277,154	$14,982,183	$-1,052,935
2019	$9,571,055	$9,528,561	$15,490,994	$42,494

YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA