YMCA OF WAYNESBORO VA INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

DAVE MIRRA

Phone

5409425107

Tax Period

2023-07-01 to 2024-06-30

YMCA OF WAYNESBORO VA INC, founded in 1954, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 20% operating margin.

Mission

TO BUILD STRONG CHILDREN, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION.

Program Service Accomplishments

Program 1

Expenses: $329,075 Revenue: $453,314

THE YMCA'S MEMBERSHIP FEES SUPPORT ALL PROGRAMS AND ACTIVITIES ACROSS THE ORGANIZATION.

Program 2

Expenses: $411,252 Revenue: $313,545

THE YMCA'S CHILDCARE/CHILDWATCH PROGRAMS PROVIDE FAMILIES WITH RELIABLE CHILDCARE IN A SAFE AND WHOLESOME ENVIRONMENT DURING WORKING HOURS AND WHILE FAMILY MEMBERS PARTICIPATE IN THE YMCA'S PROGRAMS...

Program 3

Expenses: $228,686 Revenue: $42,216

THE YMCA'S FITNESS/SPORTS/OTHER PROGRAMS PROVIDE YEARROUND AVAILABILITY OF EXERCISE THROUGH BASKETBALL, RACQUETBALL, VOLLEYBALL, MARTIAL ARTS, AND OTHER INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $819,453

Program Service Revenue $875,916

Investment Income $8,856

Other Revenue $165,157

TOTAL REVENUE $1,869,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $990,371

Fundraising Expenses $26,038

Program Expenses $1,104,518

Other Expenses $514,278

TOTAL EXPENSES $1,504,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,869,382	$1,423,986	+0.3%
Expenses	$1,504,649	$1,437,789	+0.0%
Net Income	$364,733	$-13,803	-27.4%

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

Volunteers

100

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

$139,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY FIFE	EXEC DIR (JU	40.00	Officer	$92,881	$0	$92,881
ANNE HUDLOW	EXEC DIR (MA	40.00	Officer	$46,389	$0	$46,389
DAVE MIRRA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIA GEIGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CARRIE WAGNER	SECRETARY	2.00	Officer Director	$0	$0	$0
PEYTON WRIGHT	CO-TREASURER	2.00	Officer Director	$0	$0	$0
KELLI HOPKINS-BAKER	CO-TREASURER	2.00	Officer Director	$0	$0	$0
LIZA SCALLET	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
FRANK CAREY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN DARDEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
BILL HAUSRATH	DIRECTOR	1.00	Director	$0	$0	$0
URBIE NASH	DIRECTOR	1.00	Director	$0	$0	$0
KJ WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GENE PERRY	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$1,869,382	$1,504,649	$2,509,873	$364,733
2023	$1,423,986	$1,437,789	$2,116,039	$-13,803
2022	$1,603,772	$1,420,777	$2,075,390	$182,995
2021	$1,273,422	$1,305,410	$1,301,588	$-31,988
2020	$1,402,574	$1,389,361	$1,319,881	$13,213
2019	$1,473,821	$1,430,282	$1,182,224	$43,539
2018	$1,444,865	$1,438,525	$1,157,435	$6,340