YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC

EIN: 540515736 501(c)(3)

ROANOKE, VA

Total Revenue
$14,943,995
Total Expenses
$14,836,031
Total Assets
$30,305,752
Net Assets
$25,679,846
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Financial Trends

Organization Details

Formation Year
1901
Legal Domicile
VA
Principal Officer
MARK JOHNSON
Phone
5405279622
Tax Period
2024-09-01 to 2025-08-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC, founded in 1901, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

AT THE YMCA OF VIRGINIA'S BLUE RIDGE, 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 BRINGING 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 VIRGINIA'S BLUE RIDGE. 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.

Program Service Accomplishments

Program 1
Expenses: $9,867,478 Revenue: $10,356,728

HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 31,000 PEOPLE WITH RECREATIONAL AND...

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HEALTHY LIVING THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES ABOUT 31,000 PEOPLE WITH RECREATIONAL AND FITNESS PROGRAMS THAT INCLUDE INDIVIDUAL AND GROUP EXERCISE, SWIMMING, SPORTS AND AGE-SPECIFIC RECREATIONS. IN 2025, WE PROVIDED 320,238 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, WELLNESS AND AQUATICS PROGRAMS TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. AS A PART OF THIS, WE PROVIDE AFFORDABLE MEMBERSHIPS TO WOMEN IN RECOVERY FROM OUR LOCAL RESCUE MISSION. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE OFFER COMPLIMENTARY FITNESS ORIENTATIONS AND HEALTH ASSESSMENTS TO HELP MEMBERS SET GOALS TO IMPROVE THEIR HEALTH. IN COORDINATION WITH THE YMCA OF THE USA'S ACTIVATE AMERICA INITIATIVE, ALL YMCA PROGRAMS PROMOTE THE LONG-TERM HEALTH BENEFITS OF GOOD DIET AND REGULAR EXERCISE TO COMBAT OBESITY. WE BRING FAMILIES TOGETHER, OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR Y SPLASH PROGRAM, IN COORDINATION WITH LOCAL SCHOOLS, IS HELD AT BOTH OUR KIRK AND SALEM FAMILY YMCAS GIVING SECOND GRADERS THE OPPORTUNITY TO LEARN WATER SAFETY AND PARTICIPATE IN SWIM INSTRUCTION. LAST YEAR, HUNDREDS OF SECOND GRADERS TOOK PART IN THE PROGRAM, GAINING SELF-ESTEEM AND RESPONSIBILITY IN THE WATER. AT THE PROGRAM'S CONCLUSION, EACH CHILD IS TESTED FOR ABILITY TO SAVE HIS OR HER OWN LIFE IN DEEP WATER; THOSE WHO CANNOT PASS ARE PROVIDED WITH FREE SWIM LESSONS UNTIL HE OR SHE CAN PASS THE TEST. THIS PROGRAM HAS BEEN, AND CONTINUES TO BE, SUCCESSFUL AS STUDENTS YEAR AFTER YEAR LOOK FORWARD TO PARTICIPATING IN DEVELOPING SKILLS FOR LIFE. OUR SWIM TEAM CONTINUES THE LEARNING FROM Y SPLASH WITH COMPETITIVE MEETS WHERE GOOD SPORTSMANSHIP IS UPHELD OVER WINNING AT ALL COST. IN 2025 ABOUT 200 INDIVIDUALS PARTICIPATED IN THIS IMPORTANT PROGRAM.

Program 2
Expenses: $3,317,895 Revenue: $2,499,704

YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR...

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YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EACH DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. OUR YMCA YOUTH OUTREACH PROGRAMS SERVE MORE THAN 3,000 BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL EACH YEAR. MANY OF THESE YOUTH COME FROM LOW-INCOME NEIGHBORHOODS AND HOUSEHOLDS UNABLE TO PAY REGULAR MEMBERSHIP FEES, SO YMCA PROGRAMS ARE OFFERED AT REDUCED FEES OR AT NO COST. IN 2025, OVER 105,720 WAS PROVIDED TO NEEDY FAMILIES FOR THEIR CHILDREN TO PARTICIPATE IN PROGRAMS. THESE PROGRAMS INCLUDE TUTORING FOR ACADEMIC ACHIEVEMENT, STRUCTURED RECREATION AND SPORTS, AND MENTORING THAT STRESSES THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. COMMUNITY LEADERS, INVOLVED IN AREA CHURCHES TOO, PROVIDE MENTORING THROUGH YOUTH SPORTS PROGRAMS. OPPORTUNITIES FOR EDUCATION AGAINST AIDS/HIV AND GANG PREVENTION/INTERVENTION ARE ALSO SHARED THROUGH "TEACHABLE" MOMENTS. YOUTH AND TEEN PROGRAMS HELP TO GROW LEADERS FOR THE NEXT GENERATION, COMPLETING SERVICE PROJECTS IN OUR COMMUNITY AND FORMING BONDS WITH EACH OTHER AND POSITIVE ADULT ROLE MODELS.

Program 3
Expenses: $143,341 Revenue: $7,819

SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL...

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SOCIAL RESPONSIBILITY OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP EDUCATIONAL, SOCIAL AND LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS INCLUDING FIVE LOCAL SCHOOL DISTRICTS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. IN 2025, WORKING PARENTS AND PARENTS FURTHERING THEIR EDUCATION ON A FULL-TIME BASIS WERE AWARDED ALMOST 103,720 IN FINANCIAL ASSISTANCE FOR THEIR CHILDREN TO ATTEND Y AFTER SCHOOL. DURING THE 2024-25 SCHOOL YEAR, THE YMCA LAUNCHED ALL DAY ENRICHMENT SITES TO SUPPORT HYBRID AND VIRTUAL LEARNING, MEETING EACH COMMUNITY'S INDIVIDUAL NEEDS. THE YMCA AFTER SCHOOL PROGRAM IS ONE OF THE LARGEST PROVIDERS OF SCHOOL-AGE CHILD CARE IN THE REGION. IN A TYPICAL YEAR TWENTY SCHOOLS ARE SERVED THROUGHOUT VIRGINIA'S BLUE RIDGE WITH OVER 500 PRESCHOOL AND ELEMENTARY-AGE CHILDREN THROUGH WEEKDAY AFTERSCHOOL CARE PROGRAMS THAT STRESS ACADEMIC SUCCESS, STRUCTURED RECREATION AND MENTORING. MOST IMPORTANT, THE YMCA AFTER SCHOOL PROGRAM ENABLES PARENTS TO HAVE A FEELING OF CONFIDENCE THAT THEIR CHILD IS BEING WELL CARED FOR.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,972,856
Program Service Revenue $12,864,251
Investment Income $106,888
Other Revenue $0
TOTAL REVENUE $14,943,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,135,207
Fundraising Expenses $158,729
Program Expenses $13,328,714
Other Expenses $5,700,824
TOTAL EXPENSES $14,836,031

Year-over-Year Comparison

2024 2023 Change
Revenue $14,943,995 $13,489,316 +0.1%
Expenses $14,836,031 $13,278,096 +0.1%
Net Income $107,964 $211,220 -0.5%
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
25
Independent Members
25
Employees
1066
Volunteers
750

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
9
$749,282
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK JOHNSON PRESIDENT/CE 40.00
Officer
$226,086 $38,571 $264,657
CURT WASKEY FINANCE DIRE 40.00
Officer
$132,072 $19,061 $151,133
PATRICIA REYNOLDS COO 40.00
Officer
$142,692 $19,904 $162,596
JENNIE WEEKS CHIEF HUMAN 40.00
Officer
$153,792 $17,104 $170,896
WYATT POATS PAST CHAIR 3.00
Officer Director
$0 $0 $0
MIKE FLINT CHAIR 5.00
Officer Director
$0 $0 $0
W LEE WILHELM III VICE-CHAIR 3.00
Officer Director
$0 $0 $0
JOHN HANNA TREASURER 4.00
Officer Director
$0 $0 $0
MICHAEL KEMP SECRETARY 3.00
Officer Director
$0 $0 $0
ROB CASSELL JR DIRECTOR 2.00
Director
$0 $0 $0
SHAWN BAAKO DIRECTOR 2.00
Director
$0 $0 $0
RYAN BELL DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW S CHURCHILL DIRECTOR 2.00
Director
$0 $0 $0
TODD DODSON DIRECTOR 2.00
Director
$0 $0 $0
JEFF DOUDIKEN DIRECTOR 2.00
Director
$0 $0 $0
PAUL ECONOMY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HUDSON DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE KNOPF DIRECTOR 2.00
Director
$0 $0 $0
LUCAS THORNTON DIRECTOR 2.00
Director
$0 $0 $0
ANDREW WELCOME DIRECTOR 2.00
Director
$0 $0 $0
JENNA LAWRENCE DIRECTOR 2.00
Director
$0 $0 $0
MARY ANN MILLER DIRECTOR 2.00
Director
$0 $0 $0
HELEN FERGUSON DIRECTOR 2.00
Director
$0 $0 $0
DARNELL WOOD DIRECTOR 2.00
Director
$0 $0 $0
ROB HUGHES DIRECTOR 2.00
Director
$0 $0 $0
SUSAN LINKOUS DIRECTOR 2.00
Director
$0 $0 $0
ADAM ALEXANDER DIRECTOR 2.00
Director
$0 $0 $0
KEN BRADFORD DIRECTOR 2.00
Director
$0 $0 $0
MIKE WRAY DIRECTOR 2.00
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 $14,943,995 $14,836,031 $30,305,752 $107,964
2024 $13,489,316 $13,278,096 $29,695,459 $211,220
2023 $12,990,616 $13,051,779 $30,198,026 $-61,163
2022 $11,959,893 $11,223,056 $32,044,505 $736,837
2021 $9,685,157 $8,019,101 $32,486,562 $1,666,056
2020 $9,392,947 $9,055,674 $31,654,976 $337,273
2019 $9,570,437 $9,548,408 $32,547,034 $22,029
2018 $8,230,095 $7,822,429 $29,635,418 $407,666
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