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
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Tuckman-Chang Vulnerability Assessment

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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 $1.8M in total revenue in fiscal year 2018. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

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."

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Trantor Score

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

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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
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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
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