Gaston County Family YMCA

EIN: 560655420 501(c)(3)

Gastonia, NC

Total Revenue
$15,746,531
Total Expenses
$8,084,081
Total Assets
$35,344,454
Net Assets
$34,182,345
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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
1951
Legal Domicile
NC
Phone
7048658551
Tax Period
2023-01-01 to 2023-12-31

Gaston County Family YMCA, founded in 1951, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.7M, a strong 49% operating margin.

Mission

The Gaston County Family YMCA is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,436,809
Program Service Revenue $6,936,122
Investment Income $1,373,600
Other Revenue $0
TOTAL REVENUE $15,746,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,811,955
Fundraising Expenses $171,580
Program Expenses $7,125,352
Other Expenses $4,272,126
TOTAL EXPENSES $8,084,081

Year-over-Year Comparison

2023 2022 Change
Revenue $15,746,531 $9,132,789 +0.7%
Expenses $8,084,081 $7,211,432 +0.1%
Net Income $7,662,450 $1,921,357 +3.0%
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

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Governance

Voting Members
22
Independent Members
22
Employees
479
Volunteers
338

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
6
$276,589
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 0.0
Officer Director
$0 $0 $0
N/A Chair 0.0
Officer Director
$0 $0 $0
N/A Secretary 0.0
Officer Director
$0 $0 $0
N/A Vice Chair 0.0
Officer Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A Director 0.0
Director
$0 $0 $0
N/A COO-CFO 50.0
Officer
$118,111 $0 $118,111
N/A CEO 50.0
Officer
$158,478 $0 $158,478
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 No data No data No data No data
2024 No data No data No data No data
2023 $15,746,531 $8,084,081 $35,344,454 $7,662,450
2022 $9,132,789 $7,211,432 $29,832,895 $1,921,357
2021 $5,981,734 $6,123,489 $28,027,430 $-141,755
2020 $4,685,269 $6,067,578 $29,984,671 $-1,382,309
2019 $9,197,138 $8,295,931 $31,877,551 $901,207
2018 $12,900,640 $8,557,214 $35,223,476 $4,343,426
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