YOUNG MEN'S CHRISTIAN ASSOCIATION (7015) (EIN 550397261) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Phone

3045258127

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION (7015), founded in 1926, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 7% surplus.

Mission

THE HUNTINGTON WEST VIRGINIA YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, 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 HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. ALL INDIVIDUALS 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 COACHES, PROGRAM LEADERS, AND INSTRUCTORS

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,134,455

Program Service Revenue $3,023,297

Investment Income $40,991

Other Revenue $273,727

TOTAL REVENUE $4,472,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,247,630

Fundraising Expenses $94,977

Program Expenses $3,347,189

Other Expenses $1,914,531

TOTAL EXPENSES $4,162,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,472,470	$3,849,547	+0.2%
Expenses	$4,162,161	$3,861,291	+0.1%
Net Income	$310,309	$-11,744	-27.4%

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

239

Volunteers

197

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

$342,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE WEST	TREASURER	0.8	Officer Director	$0	$0	$0
MICHAEL THOMAS	VICE PRESIDENT	0.8	Officer Director	$0	$0	$0
SAM MILLER	PRESIDENT	0.8	Officer Director	$0	$0	$0
SUZANNE OXLEY	SECRETARY	0.8	Officer Director	$0	$0	$0
ADAM HARLOW	BOARD MEMBER	0.8	Director	$0	$0	$0
ANNE BOLLING	BOARD MEMBER	0.8	Director	$0	$0	$0
BILL WATSON	BOARD MEMBER	0.8	Director	$0	$0	$0
C W DOLIN	BOARD MEMBER	0.8	Director	$0	$0	$0
CHARLIE ROBINSON	BOARD MEMBER	0.8	Director	$0	$0	$0
DAN EMERSON	BOARD MEMBER	0.8	Director	$0	$0	$0
ERIK LEGG	BOARD MEMBER	0.8	Director	$0	$0	$0
JEFF BIEDERMAN JR	BOARD MEMBER	0.8	Director	$0	$0	$0
MARC SUBIK	BOARD MEMBER	0.8	Director	$0	$0	$0
MARK BATES	BOARD MEMBER	0.8	Director	$0	$0	$0
MATT WOELFEL	BOARD MEMBER	0.8	Director	$0	$0	$0
PAUL TESTANI	BOARD MEMBER	0.8	Director	$0	$0	$0
SCOTT ARCHER	BOARD MEMBER	0.8	Director	$0	$0	$0
SHERRY HOUCK	BOARD MEMBER	0.8	Director	$0	$0	$0
STEVEN TURNER	BOARD MEMBER	0.8	Director	$0	$0	$0
TIM FORTH	BOARD MEMBER	0.8	Director	$0	$0	$0
TYLER GATRELL	BOARD MEMBER	0.8	Director	$0	$0	$0
BRIAN BYRD	CHIEF OPERATING OFFICER	50.0	Officer	$108,900	$26,726	$135,626
DOUG KORSTANJE	EXECUTIVE DIRECTOR	40.0	Officer	$109,857	$25,289	$135,146
RENEE JONES	FINANCE DIRECTOR	45.0	Officer	$53,324	$18,276	$71,600

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	$4,472,470	$4,162,161	$5,997,325	$310,309
2023	$3,849,547	$3,861,291	$5,944,888	$-11,744
2022	$4,130,378	$3,634,689	$6,159,822	$495,689
2021	$4,042,084	$3,343,592	$6,026,614	$698,492
2020	$2,811,691	$3,068,730	$5,587,772	$-257,039
2019	$3,801,431	$3,642,713	$5,651,001	$158,718
2018	$3,474,153	$3,687,443	$5,745,637	$-213,290

YOUNG MEN'S CHRISTIAN ASSOCIATION (7015)