Rocky Mount Family YMCA Inc

EIN: 560543251 501(c)(3)

Rocky Mount, NC

Total Revenue
$3,703,955
Total Expenses
$3,556,945
Total Assets
$9,103,899
Net Assets
$5,080,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
NC
Phone
2529729622
Tax Period
2024-10-01 to 2025-09-30

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.

Mission

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.

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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 $554,686
Program Service Revenue $2,708,327
Investment Income $42,500
Other Revenue $398,442
TOTAL REVENUE $3,703,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,803,780
Fundraising Expenses $95,716
Program Expenses $3,130,051
Other Expenses $1,753,165
TOTAL EXPENSES $3,556,945

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
199
Volunteers
123

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
5
$187,048
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
$0 $0 $0
Hernan Daza Board Member 1.0
Director
$0 $0 $0
Jamal Pitt Board Member 1.0
Director
$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
$0 $0 $0
Kim Sutton Board Member 1.0
Director
$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
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
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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