Rocky Mount, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Rocky Mount Family YMCA Inc, founded in 1911, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 4% surplus.
THE MISSION OF THE ROCKY MOUNT FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES WITH PROGRAMS AND SERVICES THAT STRENGTHEN THE SPIRIT, MIND AND BODY FOR ALL.
YOUTH DEVELOPMENT -THERE IS A GROWING NUMBER OF DISADVANTAGED YOUTH IN OUR AREA. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE...
YOUTH DEVELOPMENT -THERE IS A GROWING NUMBER OF DISADVANTAGED YOUTH IN OUR AREA. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PRIORITY IS TO EXECUTE A HOLISTIC APPROACH TO PERSONAL GROWTH IN OUR YOUTH-SERVING PROGRAMS TO DEMONSTRATE IMPROVEMENT IN LIFE SKILLS AND ACADEMIC PROFICIENCY. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL, SUMMER DAY CAMP, YOUTH SPORTS, GYMNASTICS, AND SWIM LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. OUR PRIORITY IS TO EQUIP AND ENCOURAGE INDIVIDUALS TO PURSUE SUSTAINABLE HEALTHY LIFESTYLES BY TAKING A BALANCED APPROACH TO TOTAL...
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. OUR PRIORITY IS TO EQUIP AND ENCOURAGE INDIVIDUALS TO PURSUE SUSTAINABLE HEALTHY LIFESTYLES BY TAKING A BALANCED APPROACH TO TOTAL WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, OVER 6400 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK AS ONE WE MOVE PEOPLE AND COMMUNITIES FORWARD. A CRITICAL ISSUE IN OUR AREA IS THE GAP IN THE COMMUNITY WITH INVOLVEMENT AND CIVIC ENGAGEMENT. THE Y...
SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK AS ONE WE MOVE PEOPLE AND COMMUNITIES FORWARD. A CRITICAL ISSUE IN OUR AREA IS THE GAP IN THE COMMUNITY WITH INVOLVEMENT AND CIVIC ENGAGEMENT. THE Y IS COMMITTED TO CONVENING AND COLLABORATING WITH OTHER ORGANIZATIONS TO DEVELOP LOCAL SOLUTIONS THAT ADDRESS KEY ISSUES. THE Y PROVIDES SUPPORT FOR OUR NEIGHBORS, AND OPPORTUNITIES FOR OUR CHILDREN, ADULTS AND FAMILIES TO GIVE, JOIN IN, OR ADVOCATE IN THE NAME OF A STRONGER COMMUNITY. WE PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES AND OFFER WAYS FOR COMMUNITY ORGANIZATIONS , INDIVIDUALS AND FAMILIES TO WORK TOGETHER TO CONTRIBUTE TO THE NEEDS OF OTHERS IN OUR AREA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,703,955 | $3,272,878 | +0.1% |
| Expenses | $3,556,945 | $3,357,657 | +0.1% |
| Net Income | $147,010 | $-84,779 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alyssa Layton | Board Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Shoneca Kent | Board Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Sterling Grimes | Board Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Willam A Foote | Board Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Andy Williams | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Brandon Holland | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Ceila Theil | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| David Keul | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Doug Geeting | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Elizabeth Edwards | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| Hernan Daza | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| Jamal Pitt | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| Jerry Edmonds | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Katie Pait | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kelley Reinsmith-Jones | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Keyana Walston | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| Kim Sutton | Board Member | 1.0 |
Director
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$0 | $0 | $0 |
| Thomas Rhodes | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| TJ Walker | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Warren Stephenson | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jacquelyn Price | CEO | 55.0 |
Officer
|
$157,614 | $29,434 | $187,048 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,703,955 | $3,556,945 | $9,103,899 | $147,010 |
| 2024 | $3,272,878 | $3,357,657 | $9,073,259 | $-84,779 |
| 2023 | $2,996,930 | $3,319,397 | $9,276,195 | $-322,467 |
| 2022 | $3,774,699 | $2,935,462 | $9,247,676 | $839,237 |
| 2021 | $2,435,680 | $2,661,052 | $8,729,706 | $-225,372 |
| 2020 | $2,510,041 | $2,715,789 | $8,970,543 | $-205,748 |
| 2019 | $3,069,290 | $3,081,735 | $8,959,882 | $-12,445 |
| 2018 | $2,999,280 | $2,943,464 | $8,988,832 | $55,816 |
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