YOUNG MEN'S CHRISTIAN ASSOCIATION O SOUTHERN WEST VIRGINIA INC (EIN 550464596) - 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

1963

Legal Domicile

Principal Officer

JOHN F RIST IV CEO

Phone

0030425207

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION O SOUTHERN WEST VIRGINIA INC, founded in 1963, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN WEST VIRGINIA, INC.'S MISSION IS TO ADVANCE OUR CAUSE OF STRENTHENING 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. 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.

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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 $1,213,676

Program Service Revenue $1,514,021

Investment Income $54,487

Other Revenue $310,603

TOTAL REVENUE $3,092,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,524

Fundraising Expenses $27,971

Program Expenses $1,770,642

Other Expenses $979,088

TOTAL EXPENSES $1,974,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,092,787	$2,471,118	+0.3%
Expenses	$1,974,612	$2,000,855	0.0%
Net Income	$1,118,175	$470,263	+1.4%

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

146

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

$107,718

Total Directors

$107,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN F RIST IV CEO	CEO	40.00	Officer Director	$107,718	$0	$107,718
STEVE BALLARD	TREASURER	N/A	Officer Director	$0	$0	$0
FELINO CARUNUNGAN	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVE HOLLOWAY	DIRECTOR	N/A	Officer Director	$0	$0	$0
NANCY KISSINGER	CHIEF VOLUNT	N/A	Officer Director	$0	$0	$0
JAMIE PATEL	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHUCK TURNER	DIRECTOR	N/A	Officer Director	$0	$0	$0
R AUSTIN WRATCHFORD	DIRECTOR	N/A	Officer 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	$3,092,787	$1,974,612	$6,027,242	$1,118,175
2023	$2,471,118	$2,000,855	$4,934,607	$470,263
2022	$1,974,085	$1,649,756	$4,517,135	$324,329
2021	$2,095,074	$1,455,053	$4,174,938	$640,021
2020	$715,145	$1,311,259	$3,663,340	$-596,114
2019	$1,545,727	$1,786,557	$4,168,388	$-240,830
2018	$3,902,950	$1,900,095	$4,346,701	$2,002,855

YOUNG MEN'S CHRISTIAN ASSOCIATION O SOUTHERN WEST VIRGINIA INC