YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SANDHILLS NORTH CAROLINA

EIN: 560582025 501(c)(3)

FAYETTEVILLE, NC

Total Revenue
$3,025,906
Total Expenses
$3,388,541
Total Assets
$4,055,344
Net Assets
$2,304,623
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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
1922
Legal Domicile
NC
Principal Officer
SANDY SAUNDERS
Phone
9103230800
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SANDHILLS NORTH CAROLINA, founded in 1922, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ARE COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY. WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $1,798,922
Program Service Revenue $1,224,772
Investment Income $2,212
Other Revenue $0
TOTAL REVENUE $3,025,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,604,023
Fundraising Expenses $17,811
Program Expenses $2,719,550
Other Expenses $1,784,518
TOTAL EXPENSES $3,388,541

Year-over-Year Comparison

2024 2023 Change
Revenue $3,025,906 $3,935,798 -0.2%
Expenses $3,388,541 $4,347,543 -0.2%
Net Income $-362,635 $-411,745 -0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
224
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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY BLEDSOE DIRECTOR N/A
Director
$0 $0 $0
ACE BULLARD DIRECTOR N/A
Director
$0 $0 $0
JULIA DEAN DIRECTOR N/A
Director
$0 $0 $0
MOLLIE DUNN DIRECTOR N/A
Director
$0 $0 $0
NEIL GRANT DIRECTOR N/A
Director
$0 $0 $0
GEORGE HOLDEN DIRECTOR N/A
Director
$0 $0 $0
MARK KNIGHT DIRECTOR N/A
Director
$0 $0 $0
BRYAN MIRANDA CHAIR N/A
Officer Director
$0 $0 $0
NELSON MORRIS TREASURER N/A
Officer Director
$0 $0 $0
MATT NICHOL DIRECTOR N/A
Director
$0 $0 $0
ELAINE SALEEBY DIRECTOR N/A
Director
$0 $0 $0
SANDY SAUNDERS SECRETARY N/A
Officer Director
$0 $0 $0
GARY WELLER DIRECTOR N/A
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 $3,025,906 $3,388,541 $4,055,344 $-362,635
2023 $3,935,798 $4,347,543 $4,780,870 $-411,745
2022 $4,407,020 $3,833,948 $5,660,829 $573,072
2021 $3,530,189 $3,343,290 $3,560,101 $186,899
2020 $3,157,204 $3,267,762 $3,245,394 $-110,558
2019 $4,858,792 $4,103,023 $3,498,893 $755,769
2018 $3,408,564 $3,445,638 $1,462,247 $-37,074
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