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

EIN: 540505986 501(c)(3) Human Services

Richmond, VA

Total Revenue
$57,444,373
Total Expenses
$55,919,633
Total Assets
$121,382,498
Net Assets
$85,608,320
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Financial Trends

Organization Details

Formation Year
1856
Legal Domicile
VA
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 $57.4M in total revenue in fiscal year 2024.

Mission

The YMCA of Greater Richmond's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The organization served approximately 197,000 people in 2024.

Program Service Accomplishments

Program 1
Expenses: $21,070,558 Revenue: $31,866,366

HEALTHY LIVING IS THE LARGEST OF THE YMCA'S PROGRAM EXPENSES. THE Y'S COMMITMENT TO ADVANCING WHOLE HEALTH - SPIRIT, MIND, AND BODY - MAKES IT A LEADING VOICE ON HEALTH AND WELL-BEING IN THE...

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HEALTHY LIVING IS THE LARGEST OF THE YMCA'S PROGRAM EXPENSES. THE Y'S COMMITMENT TO ADVANCING WHOLE HEALTH - SPIRIT, MIND, AND BODY - MAKES IT A LEADING VOICE ON HEALTH AND WELL-BEING IN THE COMMUNITIES THAT WE SERVE. OUR HEALTHY LIVING PHILOSOPHY RUNS THROUGH EVERY PROGRAM WE OFFER AND IT IS CENTRAL TO OUR MISSION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, FUN AND SHARED INTERESTS. AT THE END OF 2024, THE ASSOCIATION WAS SERVING 117,000 MEMBERS AT SEVENTEEN BRANCHES. FINANCIAL ASSISTANCE OF OVER $4.5 MILLION WAS PROVIDED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF MEMBERSHIP AND PROGRAMMING.

Program 2
Expenses: $19,517,463 Revenue: $13,463,962

YOUTH DEVELOPMENT IS THE SECOND LARGEST OF OUR PROGRAM EXPENSES. THE Y PROVIDES ENRICHING LEARNING OPPORTUNITIES TO YOUTH THROUGH EDUCATION, SUPPORT, PHYSICAL AND EMOTIONAL GUIDANCE TO PREPARE THEM...

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YOUTH DEVELOPMENT IS THE SECOND LARGEST OF OUR PROGRAM EXPENSES. THE Y PROVIDES ENRICHING LEARNING OPPORTUNITIES TO YOUTH THROUGH EDUCATION, SUPPORT, PHYSICAL AND EMOTIONAL GUIDANCE TO PREPARE THEM FOR A LIFETIME OF THRIVING. WE DO THIS BY PROVIDING ACADEMIC SUPPORT, PHYSICAL ACTIVITY, SOCIAL CONNECTIVITY, FAMILY ENGAGEMENT, WHILE PROMOTING HEALTHY EATING HABITS IN ALL OF OUR PROGRAMS. WE OFFER CHILDREN AND TEENS THE OPPORTUNITY TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO EDUCATIONAL ACHIEVEMENT, POSITIVE BEHAVIORS AND BETTER HEALTH. OVER 12,000 CHILDREN WERE ENROLLED IN YOUTH SPORTS IN 2024 ACROSS THE ASSOCIATION. 9,800 INDIVIDUALS WERE INVOLVED IN SWIMMING PROGRAMS, AS THE Y EMPHASIZED ITS DROWNING PREVENTION PROGRAMMING BOTH AT ITS FACILITIES AND IN COOPERATION WITH LOCAL SCHOOL SYSTEMS. THE Y SERVED 4,500 CHILDREN IN ITS AFTER-SCHOOL PROGRAMS, WHILE OVER 2,500 OF THESE STUDENTS RECEIVED FINANCIAL ASSISTANCE. THE YMCA SERVED OVER 5,500 CHILDREN IN ITS SUMMER CAMP PROGRAMS AND POWER SCHOLAR ACADEMY SERVICES WERE OFFERED IN HENRICO COUNTY AND THE CITY OF PETERSBURG. FINANCIAL ASSISTANCE OF OVER $1.4 MILLION WAS PROVIDED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF YOUTH SERVICES.

Program 3
Expenses: $8,064,645 Revenue: $1,725,885

SOCIAL RESPONSIBILITY IS THE THIRD LARGEST OF OUR PROGRAM EXPENSES. THE Y IS COMMITTED TO BEING ACCESSIBLE TO EVERYONE BY IDENTIFYING, ADDRESSING AND ELIMINATING ECONOMIC, GEOGRAPHICAL AND CULTURAL...

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SOCIAL RESPONSIBILITY IS THE THIRD LARGEST OF OUR PROGRAM EXPENSES. THE Y IS COMMITTED TO BEING ACCESSIBLE TO EVERYONE BY IDENTIFYING, ADDRESSING AND ELIMINATING ECONOMIC, GEOGRAPHICAL AND CULTURAL BARRIERS. AT THE Y, EVERYONE HAS THE OPPORTUNITY TO BELONG. THROUGH OUR NEW COMMUNITY IMPACT INITIATIVE, WE ARE EMPHASIZING COMMUNITY HEALTH, ADAPTIVE PROGRAMS, ACTIVE OLDER ADULTS, WELCOME CENTERS, AND SPIRITUALITY. WE DO THIS BY ENGAGING AND CONVENING THE VARYING DEMOGRAPHICS IN OUR COMMUNITY TO LIVE, WORK AND PLAY THROUGH OUR PROGRAM SERVICES AND VOLUNTEERISM. IN 2024, 12,300 INDIVIDUALS VOLUNTEERED THEIR TIME, TALENT, AND TREASURE TO YMCA OF GREATER RICHMOND PROGRAMS. THE Y PROVIDES SUBSIDIZED SCHOOL AGED PROGRAMS IN MULTIPLE COMMUNITIES TO ALLOW CHILDREN THE OPPORTUNITY TO ATTEND BEFORE AND AFTER SCHOOL PROGRAMS. THE Y CONTINUED ITS LONGSTANDING BRIGHT BEGINNINGS PROGRAM BY COLLECTING SCHOOL SUPPLIES FROM COMMUNITY GROUPS AND PROVIDING SPECIAL EVENTS FOR THE DISTRIBUTION OF THE SUPPLIES TO 2,400 STUDENTS THROUGH LOCAL ELEMENTARY SCHOOLS. THE Y EXPANDED ITS SOCIAL NEEDS NAVIGATION PROGRAMS IN THE RICHMOND REGION PROVIDING ACCESS TO FOOD, SHELTER, AND HEALTHCARE RESOURCES TO OVER 3,800 INDIVIDUALS. THE YMCA CONTINUES TO BE A CONVENER IN THE RICHMOND REGION THROUGH ITS PARTICIPATION IN THE HELP1RVA INITIATIVE WHICH PROVIDES ACCESS TO VITAL COMMUNITY SERVICES. THE YMCA AND ITS VOLUNTEERS DISTRIBUTED 184 TONS OF FOOD AT ITS MOBILE FOOD DISTRIBUTION SITES. IN ADDITION, THE YMCA OF GREATER RICHMOND REMAINS A POSITIVE FORCE FOR SOCIAL CHANGE. FINANCIAL ASSISTANCE OF OVER $1.5 MILLION WAS PROVIDED IN ORDER FOR YOUTH TO PARTICIPATE IN YMCA OUTREACH PROGRAMS.

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

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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
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Governance

Voting Members
35
Independent Members
35
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
7
$570,448
Total Directors
35
$0
Key Employees
6
$1,304,007
Highest Compensated
5
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
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