Family YMCA of Emporia-Greensville Inc (EIN 542005981) - 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

2000

Legal Domicile

Phone

4343489622

Tax Period

2024-01-01 to 2024-12-31

Family YMCA of Emporia-Greensville, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

The Family YMCA of Emporia-Greensville's purpose is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change by fulfilling its mission to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure. As part of our mission our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,192,626

Program Service Revenue $403,052

Investment Income $26,043

Other Revenue $45,005

TOTAL REVENUE $1,666,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,492

Fundraising Expenses $21,328

Program Expenses $1,028,432

Other Expenses $711,171

TOTAL EXPENSES $1,778,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,726	$1,604,510	+0.0%
Expenses	$1,778,663	$1,682,086	+0.1%
Net Income	$-111,937	$-77,576	+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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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

105

Volunteers

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

Total Directors

Key Employees

$62,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Wrenn	President	2.0	Officer Director	$0	$0	$0
Jim Saunders	Treasurer	2.0	Officer Director	$0	$0	$0
JoAnne Conner	Secretary	2.0	Officer Director	$0	$0	$0
Allan Sharret	Director	2.0	Director	$0	$0	$0
Donald Lee	Director	2.0	Director	$0	$0	$0
Donnie Cain	Director	2.0	Director	$0	$0	$0
Dylan Waldron	Director	2.0	Director	$0	$0	$0
Fitzgerald Marcelin	Director	2.0	Director	$0	$0	$0
Gloria Robinson	Director	2.0	Director	$0	$0	$0
Jeff Robinson	Director	2.0	Director	$0	$0	$0
John Walston	Director	2.0	Director	$0	$0	$0
Meade Horne	Director	2.0	Director	$0	$0	$0
Rachna Patel	Director	2.0	Director	$0	$0	$0
Samuel Escate	Director	2.0	Director	$0	$0	$0
Thelma Atkins-Riley	Director	2.0	Director	$0	$0	$0
Tia Powell	Director	2.0	Director	$0	$0	$0
Tom Grenell	Director	2.0	Director	$0	$0	$0
Lisa Clements	Vice-Chairperson	2.0	Officer	$0	$0	$0
Jeffrey L Futrell	CEO	40.0	Key Emp Highest	$62,669	$0	$62,669
Kenny Newcomb	Director	2.0		$0	$0	$0
LIndsey Little	Director	2.0		$0	$0	$0
Randy Hudson	Director	2.0		$0	$0	$0
Ty Topping	Director	2.0		$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
2024	$1,666,726	$1,778,663	$1,587,598	$-111,937
2023	$1,604,510	$1,682,086	$1,797,741	$-77,576
2022	$1,620,901	$1,635,947	$1,992,341	$-15,046
2021	$1,833,088	$1,540,594	$970,597	$292,494
2020	$1,112,159	$1,250,437	$817,649	$-138,278
2019	$1,231,842	$1,313,961	$655,087	$-82,119
2018	$1,410,454	$1,351,191	$746,490	$59,263

Family YMCA of Emporia-Greensville Inc