YOUNG MEN'S CHRISTIAN ASSOCIATION … - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

NAT AUTEN

Phone

8283249622

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $36.3M represent 29 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $6,391,158 Revenue: $8,995,738

FAMILY LIFE ACTIVITIES ARE DRIVEN BY OUR MISSION TO BUILD SPIRIT, MIND AND BODY, OFFER A PLACE TO BELONG, PEOPLE WHO CARE, AND FUN, AS WELL AS TO PROVIDE EFFECTIVE SOLUTIONS TO SOCIAL PROBLEMS...

FAMILY LIFE ACTIVITIES ARE DRIVEN BY OUR MISSION TO BUILD SPIRIT, MIND AND BODY, OFFER A PLACE TO BELONG, PEOPLE WHO CARE, AND FUN, AS WELL AS TO PROVIDE EFFECTIVE SOLUTIONS TO SOCIAL PROBLEMS. FAMILY LIFE ACTIVITIES INCLUDE CHILD CARE (FULL-DAY INFANT, TODDLER, AND PRESCHOOL, PART DAY PRESCHOOL PROGRAMS, SCHOOL-AGE CHILD CARE FOR ELEMENTARY AND MIDDLE-SCHOOLERS, SUMMER DAY CAMP, AND HOLIDAY CAMP). THIS ALSO INCLUDES FAMILY PROGRAMMING (FAMILY MEMBERSHIP, FAMILY ACTIVITY PROGRAMS, FATHER/DAUGHTER DANCE, PARENTING SKILLS PROGRAMS, FOOD SERVICE PROGRAMS, AND TEEN CHARACTER AWARDS. REVENUES ABOVE INCLUDE A PRO-RATA PORTION OF MEMBERSHIP DUES TOTALING $4,795,401.71

Program 2

Expenses: $4,402,978 Revenue: $758,379

WELLNESS AND FITNESS PROGRAMS FOR ADULTS & CHILDREN ARE DRIVEN BY OUR MISSION TO BUILD SPIRIT, MIND AND BODY, OFFER A PLACE TO BELONG, PEOPLE WHO CARE, AND FUN, AS WELL AS, PROVIDE EFFECTIVE...

WELLNESS AND FITNESS PROGRAMS FOR ADULTS & CHILDREN ARE DRIVEN BY OUR MISSION TO BUILD SPIRIT, MIND AND BODY, OFFER A PLACE TO BELONG, PEOPLE WHO CARE, AND FUN, AS WELL AS, PROVIDE EFFECTIVE SOLUTIONS TO SOCIAL PROBLEMS. EXAMPLES INCLUDE GROUP EXERCISE, HEALTH RISK/LIFESTYLE ASSESMENT, FITNESS TESTING, PERSONAL FITNESS PROGRAMS FOR THOSE STARTING OUT, PERSONAL TRAINING, PROGRAMS FOR PEOPLE WITH DISABILITIES, AND YOUTH FITNESS, INCLUDING PRESCHOOL MOVEMENT, PARENT-CHILD, AND TEEN EXERCISE.REVENUES INCLUDE PRO-RATA PORTION OF MEMBERSHIP DUES WHICH TOTAL $404,272.54

Program 3

Expenses: $1,604,418 Revenue: $736,199

AQUATIC PROGRAMS FOR ADULTS & CHILDREN ARE DRIVEN BY OUR MISSION TO BUILD SPIRIT, MIND AND BODY, OFFER A PLACE TO BELONG, PEOPLE WHO CARE, AND FUN, AS WELL AS TO PROVIDE EFFECTIVE SOLUTIONS TO SOCIAL PROBLEMS. EXAMPLES INCLUDE WATER EXERCISE CLASSES AND ARTHRITIS CLASSES, YOUTH AND ADULT SWIM INSTRUCTION, CPR AND FIRST AID, CLASSES FOR PEOPLE WITH DISABILITIES, COMPETITIVE SWIMMING AND WATER POLO, AND LIFE GUARDING INSTRUCTION.REVENUES ABOVE INCLUDE A PRO-RATA PORTION OF MEMBERSHIP DUES TOTALING $392,449.40

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,596,149

Program Service Revenue $11,653,228

Investment Income $505,602

Other Revenue $176,309

TOTAL REVENUE $14,931,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,131,095

Fundraising Expenses $26,266

Program Expenses $13,096,782

Other Expenses $6,889,801

TOTAL EXPENSES $15,020,896

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,931,288	$23,757,729	-0.4%
Expenses	$15,020,896	$12,989,513	+0.2%
Net Income	$-89,608	$10,768,216	-1.0%

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

Governance

Voting Members

Independent Members

Employees

914

Volunteers

1800

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

$286,141

Total Directors

$252,598

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY WILLIAMS	LINCOLN BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MIKE SWAN	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE HINDMAN	SALLYS BOARD CHAIR	0.50	Officer Director	$0	$0	$0
TAMIKA GARRISON	PHIFER BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JOHN TEETER	DIRECTOR	0.50	Director	$0	$0	$0
HAL HUFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
KELLY FARR	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RICHARD DOWDY	DIRECTOR	0.50	Director	$0	$0	$0
JOHNNY SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
GRANT SMITH	DIRECTOR	0.50	Director	$0	$0	$0
KARI DUNLAP	TREASURER	0.50	Officer Director	$0	$0	$0
KEVIN BAXTER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SIMMONS	DIRECTOR	0.50	Director	$0	$0	$0
JON MERCER	DIRECTOR	0.50	Director	$0	$0	$0
CLIFTON SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MCCRACKEN	SECRETARY	0.50	Officer Director	$0	$0	$0
AVA TAYLOR	FINANCIAL DEV CHAIR	0.50	Officer Director	$0	$0	$0
STUART BRIDGERS	PAST TREASURER	0.50	Officer Director	$0	$0	$0
PAUL CARSWELL	HICKORY BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ERIC LEVIN	CVO	0.50	Officer Director	$0	$0	$0
VIDAL SIPE	PERSONNEL CHAIR	0.50	Officer Director	$0	$0	$0
MARK SEAMAN	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANI HART	SHUFORD BOARD CHAIR	0.50	Officer Director	$0	$0	$0
PAXTON TALLENT	EXECUTIVE DIRECTOR	40.00	Director	$119,361	$24,194	$143,555
DIANNA CLONINGER	HR DIRECTOR	40.00	Director	$89,412	$19,631	$109,043
NAT AUTEN	PRESIDENT/CEO	45.00	Officer	$247,056	$39,085	$286,141

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	$14,931,288	$15,020,896	$43,418,081	$-89,608
2024	$23,757,729	$12,989,513	$41,897,692	$10,768,216
2023	$11,969,895	$9,632,114	$28,026,869	$2,337,781
2022	$11,297,403	$8,224,098	$25,100,141	$3,073,305
2021	$11,490,922	$6,212,878	$21,778,209	$5,278,044
2020	$10,030,816	$5,631,079	$16,176,442	$4,399,737
2019	$6,064,480	$6,327,212	$11,142,746	$-262,732
2018	$6,451,123	$6,469,569	$11,165,411	$-18,446

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC