YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC (EIN 540515736) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

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 community nonprofit that reported $8.2M in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $7.8M left a modest 5% surplus.

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.

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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 $1,972,856

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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Financial Health Indicators

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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

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

$749,282

Total Directors

Key Employees

Highest Compensated

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

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