YOUNG MENS CHRISTIAN ASSOCIATION OF PAKERSBURG WEST VIRGINIA

EIN: 550357059 501(c)(3)

PARKERSBURG, WV

Total Revenue
$2,274,407
Total Expenses
$2,656,865
Total Assets
$3,752,186
Net Assets
$3,245,473
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
WV
Phone
3044855585
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF PAKERSBURG WEST VIRGINIA, founded in 1959, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE PARKERSBURG YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,049,560
Program Service Revenue $1,210,102
Investment Income $7,944
Other Revenue $6,801
TOTAL REVENUE $2,274,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,536,736
Fundraising Expenses $18,014
Program Expenses $2,220,449
Other Expenses $1,120,129
TOTAL EXPENSES $2,656,865

Year-over-Year Comparison

2024 2023 Change
Revenue $2,274,407 $3,219,886 -0.3%
Expenses $2,656,865 $2,817,267 -0.1%
Net Income $-382,458 $402,619 -1.9%
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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Governance

Voting Members
20
Independent Members
18
Employees
239
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
6
$83,658
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD BOHREN Executive Dir. 40.00
Officer
$53,334 $0 $53,334
BENTON WALKER Executive Dir. 40.00
Officer
$30,324 $0 $30,324
ORT ARMSTRONG President 0.00
Officer Director
$0 $0 $0
ANN BAILEY Director 0.00
Director
$0 $0 $0
BOB BAYS Director 0.00
Director
$0 $0 $0
CHARLIE BURD Director 0.00
Director
$0 $0 $0
KURT BUSIEK Director 0.00
Director
$0 $0 $0
CHRIS NAHLEY Vice President 0.00
Officer Director
$0 $0 $0
BILL NIDAY Director 0.00
Director
$0 $0 $0
AMY SMITH Director 0.00
Director
$0 $0 $0
BRIAN RAITZ Secretary 0.00
Officer Director
$0 $0 $0
KEVIN TRIPPETT Treasurer 0.00
Officer Director
$0 $0 $0
MICHELLE YANOK Director 0.00
Director
$0 $0 $0
PATRICK BRYAN Director 1.00
Director
$0 $0 $0
ZAC CAMPBELL Director 1.00
Director
$0 $0 $0
MORGANNA LOTT Director 1.00
Director
$0 $0 $0
CRYSTAL TOLLEY Director 1.00
Director
$0 $0 $0
HEATHER GRANT Director 1.00
Director
$0 $0 $0
MATT MALONEY Director 1.00
Director
$0 $0 $0
AARON READ 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
2024 $2,274,407 $2,656,865 $3,752,186 $-382,458
2023 $3,219,886 $2,817,267 $4,232,986 $402,619
2022 $3,253,686 $2,137,539 $3,758,264 $1,116,147
2021 $2,582,814 $1,747,086 $2,742,675 $835,728
2020 $1,070,034 $1,381,183 $574,373 $-311,149
2020 $1,623,503 $1,456,620 $2,105,634 $166,883
2019 $1,232,703 $1,159,801 $198,084 $72,902
2019 $1,276,096 $1,279,526 $243,681 $-3,430
2018 $1,696,677 $1,785,555 $261,192 $-88,878
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