VIRGINIA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 540881950) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

SPENCER SNYDER

Phone

4343859117

Tax Period

2022-07-01 to 2023-06-30

VIRGINIA YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2017. Expenses of $356K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDES MIDDLE AND HIGH SCHOOL STUDENT WITH OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, COMMUNITY, SERVICE, CIVIC ENGAGEMENT, AND CHARACTER DEVELOPMENT. TEACHES VIRGINIA GOVERNMENT THROUGH MODEL GENERAL ASSEMBLY, MODEL JUDICIARY PROGRAM, AND OTHER SIMILAR PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,296

Program Service Revenue $160,244

Investment Income $0

Other Revenue $36,622

TOTAL REVENUE $227,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,410

Fundraising Expenses $10,377

Program Expenses $266,049

Other Expenses $133,748

TOTAL EXPENSES $294,158

Year-over-Year Comparison

	2022	2021	Change
Revenue	$227,162	$126,020	+0.8%
Expenses	$294,158	$287,133	+0.0%
Net Income	$-66,996	$-161,113	-0.6%

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

N/A

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

$66,096

Total Directors

$66,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON DAVIES	EXECUTIVE DIRECTOR	45.00	Officer Director	$66,096	$0	$66,096
THOMAS WEBB	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MINGEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN WARF	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY HABEEB	SECRETARY	2.00	Director	$0	$0	$0
KEENAN CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
TERRY ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
GORDON VINCENT	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
2023	$227,162	$294,158	$486,584	$-66,996
2022	$126,020	$287,133	$555,935	$-161,113
2021	$51,895	$193,028	$794,904	$-141,133
2020	$305,798	$232,538	$722,878	$73,260
2019	$278,327	$379,747	$606,394	$-101,420
2018	$276,269	$356,386	$669,681	$-80,117

VIRGINIA YOUNG MENS CHRISTIAN ASSOCIATION INC