Young Men's Christian Association of Greater Richmond (6769) (EIN 540505986) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1856

Legal Domicile

Phone

8046499622

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of Greater Richmond (6769), founded in 1856, is a mid-sized nonprofit in the Human Services sector that reported $45.8M in total revenue in fiscal year 2018.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind & body for all.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,145,468

Program Service Revenue $47,056,213

Investment Income $1,127,140

Other Revenue $115,552

TOTAL REVENUE $57,444,373

Expense Breakdown

Grants Paid $194,497

Salaries & Benefits $34,174,745

Fundraising Expenses $1,636,328

Program Expenses $48,652,666

Other Expenses $21,510,521

TOTAL EXPENSES $55,919,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,444,373	$56,285,442	+0.0%
Expenses	$55,919,633	$55,986,485	0.0%
Net Income	$1,524,740	$298,957	+4.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3281

Volunteers

12500

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

$570,448

Total Directors

Key Employees

$1,304,007

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM P CARTER	SECRETARY	2.0	Officer Director	$0	$0	$0
CHRISTOPHER M SHOCKLEY	CHAIR	2.0	Officer Director	$0	$0	$0
JAMES W WARREN	CHAIR ELECT	2.0	Officer Director	$0	$0	$0
JOHN T LANCASTER	TREASURER	2.0	Officer Director	$0	$0	$0
KRISTIAN M GATHRIGHT	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
ALEX C CECIL	DIRECTOR	1.0	Director	$0	$0	$0
ALEXANDRA B CUNNINGHAM	DIRECTOR	1.0	Director	$0	$0	$0
ANEDRA W BOURNE	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES N WHITAKER	DIRECTOR	1.0	Director	$0	$0	$0
COREY J WIDMER	DIRECTOR	1.0	Director	$0	$0	$0
CYNTHIA W MASSAD	DIRECTOR	1.0	Director	$0	$0	$0
DIANA F CANTOR	DIRECTOR	1.0	Director	$0	$0	$0
E MASSIE VALENTINE JR	DIRECTOR	1.0	Director	$0	$0	$0
ELIZABETH CHU HARKLESS	DIRECTOR	1.0	Director	$0	$0	$0
ERIC C LIN	DIRECTOR	1.0	Director	$0	$0	$0
FITZ R TOTTEN	DIRECTOR	1.0	Director	$0	$0	$0
GORDAN W FRUETEL	DIRECTOR	1.0	Director	$0	$0	$0
JIMMY Y CHOU	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH K REID III	DIRECTOR	1.0	Director	$0	$0	$0
JULIA A CALAMITA	DIRECTOR	1.0	Director	$0	$0	$0
KAREN A WILSON	DIRECTOR	1.0	Director	$0	$0	$0
KATJA H HILL	DIRECTOR	1.0	Director	$0	$0	$0
LANE S HOPKINS	DIRECTOR	1.0	Director	$0	$0	$0
MARK A CHRISTIAN	DIRECTOR	1.0	Director	$0	$0	$0
MARK O WEBB	DIRECTOR	1.0	Director	$0	$0	$0
NICHOLAS G WALKER	DIRECTOR	1.0	Director	$0	$0	$0
PAMELA J ROYAL	DIRECTOR	1.0	Director	$0	$0	$0
PETER E MAHONEY	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD D DICKINSON	DIRECTOR	1.0	Director	$0	$0	$0
RYAN E STUHLREYER	DIRECTOR	1.0	Director	$0	$0	$0
SHADAE T HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
SHAMIM MOHAMMAD	DIRECTOR	1.0	Director	$0	$0	$0
TANYA M GONZALEZ	DIRECTOR	1.0	Director	$0	$0	$0
TODD G CASSIDY	DIRECTOR	1.0	Director	$0	$0	$0
URVI NEELAKANTAN	DIRECTOR	1.0	Director	$0	$0	$0
DAVID WYMAN	SR VP & CFO	40.0	Officer	$156,826	$38,429	$195,255
JODY ALEXANDER	PRESIDENT & CEO	40.0	Officer	$307,989	$67,204	$375,193
BARRY SAUNDERS	SR VP STRATEGY MEMBERSHIP & PROGRAMS	40.0	Key Emp	$212,873	$36,280	$249,153
CHRISTOPHER HUGHES	SR VP OF YX EXPERIENCE & FACILITIES	40.0	Key Emp	$155,386	$20,220	$175,606
JANET KLENKE	SR VP OF HUMAN RESOURCES & LEADERSHIP DEVELOPMENT	40.0	Key Emp	$152,404	$20,588	$172,992
LISA RAMIREZ	SR VP OF COMMUNITY IMPACT	40.0	Key Emp	$152,667	$30,346	$183,013
MEGAN O'NEILL	EXECUTIVE VP & COO	40.0	Key Emp	$203,135	$141,011	$344,146
SHAWN MORRISON	SVP OF PHILANTHROPY	40.0	Key Emp	$150,866	$28,231	$179,097
Drew Klammer	Regional VP	40.0	Highest	$110,625	$40,811	$151,436
Jaime McClure	Regional VP	40.0	Highest	$116,420	$25,300	$141,720
JOSHUA GREEN	VP OF OPERATIONS - YOUTH DEVELOPMENT	40.0	Highest	$123,939	$29,940	$153,879
Kassie Hall	Controller	40.0	Highest	$109,334	$20,456	$129,790
Stephen Darrah	AVP of Brand Strategy & Experience	40.0	Highest	$112,136	$5,069	$117,205

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	$57,444,373	$55,919,633	$121,382,498	$1,524,740
2023	$56,285,442	$55,986,485	$121,868,274	$298,957
2022	$59,131,158	$49,279,713	$122,889,176	$9,851,445
2021	$44,149,651	$41,938,542	$118,902,563	$2,211,109
2020	$39,228,499	$37,231,759	$112,365,559	$1,996,740
2019	$58,631,352	$47,710,323	$111,771,718	$10,921,029
2018	$45,842,168	$44,608,948	$89,936,403	$1,233,220

Young Men's Christian Association of Greater Richmond (6769)