YOUNG MENS CHRISTIAN ASSOCIATION OF BUCHANAN COUNTY

EIN: 540988374 501(c)(3) Human Services

GRUNDY, VA

Total Revenue
$1,281,098
Total Expenses
$1,023,638
Total Assets
$3,724,532
Net Assets
$3,698,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
VA
Principal Officer
DUSTIN WAYNICK
Phone
2769358871
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF BUCHANAN COUNTY, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 20% operating margin.

Mission

THE BUCHANAN COUNTY YMCA BUILDS STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR COMMITMENT IS TO BE OPEN FOR ALL. YMCA'S ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AND INCOMES. OUR VISION IS TO PROVIDE MISSION-DRIVEN PROGRAMS, TO PROVIDE A PLACE FOR FAMILIES, AND TO PROMOTE HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $757,150 Revenue: $457,502

THESE EXPENSES ENABLED THE YMCA TO ACHIEVE THEIR EXEMPT PURPOSE OF HELPING LOCAL MEMBERS DEVELOP CHRISTIAN PERSONALTIES AND IMPROVE THEIR PHYSICAL, MENTAL, SOCIAL, MORAL, AND RELIGIOUS CONDITIONS...

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THESE EXPENSES ENABLED THE YMCA TO ACHIEVE THEIR EXEMPT PURPOSE OF HELPING LOCAL MEMBERS DEVELOP CHRISTIAN PERSONALTIES AND IMPROVE THEIR PHYSICAL, MENTAL, SOCIAL, MORAL, AND RELIGIOUS CONDITIONS. ACTIVITIES INCLUDE ORGANIZED SPORTS, FITNESS CLASSES, EDUCATION CLASSES, AQUATICS PROGRAMS, BASKETBALL CAMPS, HEALTH SCREENINGS, CPR & FIRST AID CLASSES, AND MORE. THE YMCA SERVES BUCHANAN COUNTY, VIRGINIA WITH A POOL, GYM, CLASSROOMS, WORKOUT AREAS, WEIGHTROOM, CARDIO ROOM, NUSERY, AND MEN'S AND WOMEN'S HEALTH CLUBS.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $744,476
Program Service Revenue $457,502
Investment Income $57,036
Other Revenue $22,084
TOTAL REVENUE $1,281,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $389,823
Fundraising Expenses $33,766
Program Expenses $757,339
Other Expenses $633,815
TOTAL EXPENSES $1,023,638

Year-over-Year Comparison

2025 2024 Change
Revenue $1,281,098 $1,041,790 +0.2%
Expenses $1,023,638 $747,923 +0.4%
Net Income $257,460 $293,867 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
49
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
4
$74,904
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN WAYNICK EXECUTIVE DI 40.00
Officer
$74,904 $0 $74,904
LUCY W BOWMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
BRYAN BOYD DIRECTOR 1.00
Director
$0 $0 $0
PEBBLE BURGESS DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY CLEVINGER DIRECTOR 1.00
Director
$0 $0 $0
RYAN CLEVINGER SECRETARY 1.00
Director
$0 $0 $0
AMY COCHRAN DIRECTOR 1.00
Director
$0 $0 $0
BOB COLE TREASURER 1.00
Officer Director
$0 $0 $0
BRAD JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JASON MCGLOTHLIN 1ST VICE PRE 1.00
Director
$0 $0 $0
GARY PRATER DIRECTOR 1.00
Director
$0 $0 $0
MIKE RIFE 2ND VICE PRE 1.00
Director
$0 $0 $0
RACHEL RIGGSBY DIRECTOR 1.00
Officer Director
$0 $0 $0
ALLISON STREET 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 $1,281,098 $1,023,638 $3,724,532 $257,460
2024 $1,041,790 $747,923 $3,452,429 $293,867
2023 $1,112,800 $649,954 $3,166,836 $462,846
2022 $723,514 $674,472 $2,699,272 $49,042
2021 $876,611 $575,794 $2,655,910 $300,817
2020 $624,622 $463,658 $2,349,012 $160,964
2019 $722,398 $507,377 $2,184,553 $215,021
2018 $635,113 $515,695 $1,969,063 $119,418
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