COMMUNITY YMCA OF ALAMANCE COUNTY (EIN 560611575) - 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

1955

Legal Domicile

Principal Officer

WALTER BRITT

Phone

3363959622

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY YMCA OF ALAMANCE COUNTY, founded in 1955, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

THE ALAMANCE COUNTY COMMUNITY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 $559,518

Program Service Revenue $2,463,628

Investment Income $3,197

Other Revenue $29,943

TOTAL REVENUE $3,056,286

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,609,252

Fundraising Expenses $0

Program Expenses $2,416,864

Other Expenses $1,418,122

TOTAL EXPENSES $3,028,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,056,286	$2,834,768	+0.1%
Expenses	$3,028,374	$2,872,754	+0.1%
Net Income	$27,912	$-37,986	-1.7%

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

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

270

Volunteers

204

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONJA ELLINGTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEITH STRICKLAND	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
SAM TURNER	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
GEORGE ROBINSON	TREASURER	0.50	Officer Director	$0	$0	$0
CALLUM BROWN	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
CHARLENE BARRETT	BOARD MEMBER	0.30	Director	$0	$0	$0
KATIE BURKHOLDER	BOARD MEMBER	0.30	Director	$0	$0	$0
KELLY CARLISLE	BOARD MEMBER	0.30	Director	$0	$0	$0
ANITA SARTIN	BOARD MEMBER	0.30	Director	$0	$0	$0
BRIAN DEHART	BOARD MEMBER	0.30	Director	$0	$0	$0
CARA LUCIA	BOARD MEMBER	0.30	Director	$0	$0	$0
CHAD DANFORTH	BOARD MEMBER	0.30	Director	$0	$0	$0
CLAY PLUNKET	BOARD MEMBER	0.30	Director	$0	$0	$0
JONATHAN MILLER	BOARD MEMBER	0.30	Director	$0	$0	$0
RANDY PERKINS	BOARD MEMBER	0.30	Director	$0	$0	$0
TYRONNA HOOKER	BOARD MEMBER	0.30	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	$3,056,286	$3,028,374	$1,833,380	$27,912
2023	$2,834,768	$2,872,754	$1,801,074	$-37,986
2022	$3,302,818	$2,550,533	$1,891,896	$752,285
2021	$2,077,326	$2,221,864	$1,200,820	$-144,538
2020	$2,314,226	$2,112,490	$1,346,212	$201,736
2019	$2,265,821	$2,363,853	$1,277,070	$-98,032
2018	$2,311,050	$2,272,541	$1,066,677	$38,509

COMMUNITY YMCA OF ALAMANCE COUNTY