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

EIN: 560591307 501(c)(3) Human Services

Raleigh, NC

Total Revenue
$138,868,652
Total Expenses
$110,708,777
Total Assets
$306,666,457
Net Assets
$192,220,158
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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $51,775,397 Revenue: $33,471,321

YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY YOUTH DEVELOPMENT PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM AND DEVELOPING CHARACTER THROUGH PROGRAMS THAT BUILD SPIRIT...

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YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY YOUTH DEVELOPMENT PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM AND DEVELOPING CHARACTER THROUGH PROGRAMS THAT BUILD SPIRIT, MIND, AND BODY. CHRISTIAN PRINCIPLES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ENRICHMENT ACTIVITIES, INCLUDING PHYSICAL FITNESS PROGRAMS, AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND FAITH IN GOD. THIS YEAR, 11,420 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. FINANCIAL ASSISTANCE WAS PROVIDED TO 808 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR, 14,048 CHILDREN PARTICIPATED IN REGULAR YMCA FULL AND HALF-DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE PROVIDED TO 1,058 PARTICIPANTS. THIS YEAR, THERE WERE 7,789 PARTICIPANTS IN VARIOUS YOUTH SPORTS PROGRAMS. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. THERE WERE 1,514 SWIM TEAM PARTICIPANTS THIS YEAR. IN SPECIALIZED DAY CAMPS, 1,579 YOUTH WERE SERVED, AND 2,808 YOUTH WERE SERVED IN ACADEMIC TUTORIAL PROGRAMS. Y-GUIDES IS A PROGRAM DEDICATED TO BUILDING STRONG RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. 9,046 YOUTH PARTICIPATED IN THIS PROGRAM. YMCA YOUTH AND GOVERNMENT IS A STATE-WIDE NC PROGRAM FOR TEENS THAT DEVELOPS THE UNDERSTANDING OF LEGISLATURE AND GOVERNMENT, CULMINATING IN A CONFERENCE HELD EACH FEBRUARY. 969 YOUTH PARTICIPATED THIS YEAR.

Program 2
Expenses: $25,646,490 Revenue: $40,751,398

ADULT/MEMBERSHIP PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF CHILDREN, ADULTS, AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO...

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ADULT/MEMBERSHIP PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF CHILDREN, ADULTS, AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO IMPROVE THEIR HEALTH AND WELLBEING THROUGH ACTIVITIES THAT FOCUS ON AND PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR FITNESS AND PROMOTE HEALTH AND IMPROVED WELLBEING. MEMBERSHIP PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, CHRONIC DISEASE SUPPORT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE GROUP FITNESS, WATER FITNESS, STRENGTH TRAINING, GROUP TRAINING, AND VARIOUS ADULT SPORTS. THE Y HAS 164,067 MEMBERS, INCLUDING 15,847 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 3,315.

Program 3
Expenses: $18,039,668 Revenue: $23,989,332

OVERNIGHT CAMP: CAMP SEA GULL, CAMP SEAFARER, AND CAMP KANATA PROVIDE CHILDREN AND TEENS OPPORTUNITIES TO SET GOALS, DEVELOP SPECIALIZED LAND AND SEAMANSHIP SKILLS, LEARN INDEPENDENCE AND...

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OVERNIGHT CAMP: CAMP SEA GULL, CAMP SEAFARER, AND CAMP KANATA PROVIDE CHILDREN AND TEENS OPPORTUNITIES TO SET GOALS, DEVELOP SPECIALIZED LAND AND SEAMANSHIP SKILLS, LEARN INDEPENDENCE AND DECISION-MAKING SKILLS, AND DEVELOP LIFE-LONG FRIENDSHIPS THROUGH AN OVERNIGHT CAMPING EXPERIENCE WITH OTHERS FROM DIFFERENT GEOGRAPHIC AREAS, MULTI-CULTURAL BACKGROUNDS, AND VARIOUS RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAM, TO INCLUDE TEACHING THE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY, FAITH IN GOD, SELF-CONFIDENCE, COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH INTENTIONALLY DESIGNED PROGRAM ELEMENTS, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED ON CHRISTIAN PRINCIPLES. THIS YEAR, 6,723 PARTICIPANTS ATTENDED VARIOUS OVERNIGHT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE PROVIDED TO 469 OVERNIGHT CAMPERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
34
Independent Members
33
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
5
$708,856
Total Directors
34
$0
Key Employees
5
$1,479,038
Highest Compensated
5
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
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