Alleghany Highlands Young Men's Christian Association

EIN: 541637131 501(c)(3) Human Services

Covington, VA

Total Revenue
$3,094,258
Total Expenses
$2,601,067
Total Assets
$6,483,858
Net Assets
$6,378,878
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Phone
5409629622
Tax Period
2023-01-01 to 2023-12-31

Alleghany Highlands Young Men's Christian Association, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 16% operating margin.

Mission

THE ALLEGHANY HIGHLANDS YMCA'S MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."

Program Service Accomplishments

Program 1
Expenses: $1,506,514

YOUTH DEVELOPMENT - THE YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN. A VARIETY OF STATE-LICENSED CHILDCARE PROGRAMS ARE OFFERED. THE...

Read more

YOUTH DEVELOPMENT - THE YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL-AGE CHILDREN. A VARIETY OF STATE-LICENSED CHILDCARE PROGRAMS ARE OFFERED. THE PROGRAMS PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION FOR CHARITABLE SERVICE. YMCA CHILDCARE PROGRAMS HELP RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY BY ALLOWING PARENTS IN THE AREA TO REMAIN GAINFULLY EMPLOYED WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.

Program 2
Expenses: $729,256

HEALTHY LIVING - THE YMCA HAS DESIGNED HEALTH AND WELL-BEING PROGRAMS TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE...

Read more

HEALTHY LIVING - THE YMCA HAS DESIGNED HEALTH AND WELL-BEING PROGRAMS TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM. THESE PROGRAMS INCLUDE LAND AND WATER GROUP EXERCISE CLASSES, FITNESS TESTING, CARDIO AND STRENGTH TRAINING, HEALTH AND NUTRITION EDUCATION CLASSES, BASKETBALL, AND VOLLEYBALL AS PART OF THEIR MEMBERSHIP. THE YMCA ALSO PROVIDES SWIM LESSONS, YOUTH SWIM TEAM, CERTIFICATION CLASSES IN FIRST AID, CPR, AED, AND LIFEGUARDING.

Program 3
Expenses: $21,180

SOCIAL RESPONSIBILITY - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS IN THE AREA. THE YMCA PROVIDES AFTER PROM FOR HIGH SCHOOL STUDENTS, WEEKLY...

Read more

SOCIAL RESPONSIBILITY - THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO ADDRESS THE NEEDS IN THE AREA. THE YMCA PROVIDES AFTER PROM FOR HIGH SCHOOL STUDENTS, WEEKLY BINGO FOR SENIOR ADULTS, AND COMMUNITY WELLNESS WORKSHOPS FOR SOCIAL, RECREATIONAL, AND PHYSICAL ACTIVITIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,380,665
Program Service Revenue $1,691,240
Investment Income $869
Other Revenue $21,484
TOTAL REVENUE $3,094,258

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,667,584
Fundraising Expenses $47,639
Program Expenses $2,256,950
Other Expenses $933,483
TOTAL EXPENSES $2,601,067

Year-over-Year Comparison

2023 2022 Change
Revenue $3,094,258 $2,527,361 +0.2%
Expenses $2,601,067 $2,176,659 +0.2%
Net Income $493,191 $350,702 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
120
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
4
$0
Total Directors
17
$0
Key Employees
1
$63,136
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHIEF VOLUNTEER OFFICER 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A FIRST VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A SECOND VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A MEMBER 1.0
Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR/CEO 40.0
Key Emp
$63,136 $0 $63,136
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
2024 No data No data No data No data
2023 $3,094,258 $2,601,067 $6,483,858 $493,191
2022 $2,527,361 $2,176,659 $6,288,328 $350,702
2021 $2,363,567 $2,035,164 $5,998,575 $328,403
2020 $1,575,380 $1,782,027 $5,549,249 $-206,647
2019 $2,072,138 $2,186,582 $5,516,440 $-114,444
2018 $1,838,179 $2,136,963 $5,588,436 $-298,784
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Alleghany Highlands Young Men's Christian Association with other nonprofits in Virginia and across the country.