The Young Men's Christian Association of the Triangle Area Inc (4598) (EIN 560591307) - 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

1911

Legal Domicile

Phone

9197199622

Tax Period

2024-01-01 to 2024-12-31

The Young Men's Christian Association of the Triangle Area Inc (4598), founded in 1911, is a major nonprofit in the Human Services sector that reported $138.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28.2M, a strong 20% operating margin.

Mission

The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,721,241

Program Service Revenue $96,787,280

Investment Income $2,966,167

Other Revenue $2,393,964

TOTAL REVENUE $138,868,652

Expense Breakdown

Grants Paid $104,620

Salaries & Benefits $62,176,671

Fundraising Expenses $3,376,907

Program Expenses $95,461,555

Other Expenses $48,427,486

TOTAL EXPENSES $110,708,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,868,652	$111,709,448	+0.2%
Expenses	$110,708,777	$107,941,588	+0.0%
Net Income	$28,159,875	$3,767,860	+6.5%

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

6357

Volunteers

3315

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

$708,856

Total Directors

Key Employees

$1,479,038

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA LABRIOLA	SECRETARY	2.0	Officer Director	$0	$0	$0
ED FRITSCH	CHAIR	1.0	Officer Director	$0	$0	$0
TREY RABON	TREASURER	2.0	Officer Director	$0	$0	$0
AMY BAKER	DIRECTOR	2.0	Director	$0	$0	$0
ANNA GOODMON	DIRECTOR	1.0	Director	$0	$0	$0
ASHA AGARWAL	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN REID	DIRECTOR	1.0	Director	$0	$0	$0
CASSANDRA DECK-BROWN	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS WOODY	DIRECTOR	1.0	Director	$0	$0	$0
DAYATRA MATTHEWS	DIRECTOR	1.0	Director	$0	$0	$0
DOUG WARF	DIRECTOR	1.0	Director	$0	$0	$0
DR MARIROSA RANGEL	DIRECTOR	1.0	Director	$0	$0	$0
EASTER MAYNARD	DIRECTOR	1.0	Director	$0	$0	$0
GARY GREENE	DIRECTOR	1.0	Director	$0	$0	$0
GAYLE LANIER	DIRECTOR	1.0	Director	$0	$0	$0
GREGG SANDREUTER	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER ROBINSON	DIRECTOR	1.0	Director	$0	$0	$0
JILL HEATH	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN HAYES	DIRECTOR	1.0	Director	$0	$0	$0
KARI STOLTZ	DIRECTOR	1.0	Director	$0	$0	$0
KEN CROCKETT	DIRECTOR	1.0	Director	$0	$0	$0
KIMARIE ANKENBRAND	DIRECTOR	1.0	Director	$0	$0	$0
LAURA BUNN	DIRECTOR	1.0	Director	$0	$0	$0
LEAH GOODNIGHT TYLER	DIRECTOR	1.0	Director	$0	$0	$0
LORETTA HARPER-ARNOLD	DIRECTOR	1.0	Director	$0	$0	$0
LYNN WALKER	DIRECTOR	1.0	Director	$0	$0	$0
MITCHELL SCOTT	DIRECTOR	1.0	Director	$0	$0	$0
MOSS WITHERS	DIRECTOR	1.0	Director	$0	$0	$0
SHARAT NAGARAJ	DIRECTOR	1.0	Director	$0	$0	$0
STELFANIE WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
SUZIE KOONCE	DIRECTOR	1.0	Director	$0	$0	$0
TERRENCE HOLT	DIRECTOR	1.0	Director	$0	$0	$0
TUCKER BARTLETT	DIRECTOR	1.0	Director	$0	$0	$0
ZACH AMBROSE	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN KEEL	CFO	40.0	Officer	$241,426	$68,829	$310,255
BRUCE HAM	CEO	40.0	Officer	$329,218	$69,383	$398,601
ANTHONY CAMPIONE	COO	40.0	Key Emp	$272,490	$60,324	$332,814
BRADLEY DAVIS	CHIEF PHILANTHROPY OFFICER	40.0	Key Emp	$250,040	$68,829	$318,869
LISA HUMPHREYS	CHIEF PEOPLE OFFICER	40.0	Key Emp	$223,589	$66,711	$290,300
LISA SCOTT	CHIEF PARTNERSHIP/IMPACT OFFICER	40.0	Key Emp	$210,508	$52,307	$262,815
TERRELL BENTON	CHIEF BRANCH OFFICER TO 12/2024	40.0	Key Emp	$220,020	$54,220	$274,240
DAVID JOHNSON	VP OF DATA ANALYTICS	40.0	Highest	$150,134	$27,470	$177,604
FORREST PERRY	REGIONAL VP	40.0	Highest	$151,729	$27,591	$179,320
GARY AUTRY	SR VP OF IT	40.0	Highest	$169,450	$27,799	$197,249
JONATHAN MILLS	REGIONAL VP	40.0	Highest	$169,203	$30,139	$199,342
SALLIE RANSOM	REGIONAL VP	40.0	Highest	$150,558	$25,473	$176,031

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	$138,868,652	$110,708,777	$306,666,457	$28,159,875
2023	$111,709,448	$107,941,588	$276,266,442	$3,767,860
2022	$108,688,586	$98,235,302	$273,526,838	$10,453,284
2021	$17,441,506	$18,511,152	$262,055,739	$-1,069,646
2021	$93,664,760	$74,223,076	$254,950,433	$19,441,684
2020	$73,439,927	$67,905,653	$231,462,241	$5,534,274
2019	$98,593,173	$92,673,955	$204,209,663	$5,919,218
2018	$96,084,381	$89,182,926	$193,970,807	$6,901,455

The Young Men's Christian Association of the Triangle Area Inc (4598)