YOUNG MEN'S CHRISTIAN ASSOCIATION OF ELKINS INC (EIN 550376877) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

SID A GILLISPIE

Phone

3046364515

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ELKINS INC, founded in 1996, is a small nonprofit that reported $766K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 37 months of operating reserves.

Mission

THE YMCA OF ELKINS IS AN ORGANIZATION THAT INCLUDES ALL PEOPLE FROM ALL BACKGROUNDS. WE ARE DEDICATED TO BUILDING UP OTHERS THROUGH PROGRAMS THAT PROMOTE HEALTHLY LIFESTYLES, FAMILY VALUES, AND COMMUNITY INTERACTION.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,870

Program Service Revenue $409,365

Investment Income $25,980

Other Revenue $47,530

TOTAL REVENUE $765,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,552

Fundraising Expenses $84,307

Program Expenses $369,295

Other Expenses $393,702

TOTAL EXPENSES $791,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,745	$632,175	+0.2%
Expenses	$791,254	$704,700	+0.1%
Net Income	$-25,509	$-72,525	-0.6%

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

Governance

Voting Members

Independent Members

Employees

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

$78,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SID A GILLISPIE	EXECUTIVE DIRECTOR	1.00	Key Emp	$78,000	$0	$78,000
JIM SEVERINO	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WILMOTH	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
JOHN CARTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD SHOEMAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
RACEL ANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BIOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DAKAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI RECKART	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK TALBOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMRIT RAYFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER ZURBUCH	TREASURER	1.00	Officer Director	$0	$0	$0
KENNY GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GODDARD	BOARD MEMBER	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	No data	No data	No data	No data
2023	$765,745	$791,254	$2,426,482	$-25,509
2023	$766,103	$791,254	$2,424,840	$-25,151
2022	$632,175	$704,700	$2,366,412	$-72,525
2021	$718,211	$555,117	$2,446,351	$163,094
2020	$420,559	$526,536	$2,556,079	$-105,977
2019	$761,499	$712,091	$2,595,122	$49,408
2018	$758,608	$799,162	$2,475,216	$-40,554

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ELKINS INC