YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC (EIN 560928743) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

NAT AUTEN

Phone

8283249622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $23.8M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.8M, a strong 45% operating margin.

Mission

OUR MISSION AT THE YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." WE OFFER FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES SO PROGRAMS ARE ACCESSIBLE TO EVERY PERSON IN OUR COMMUNITY REGARDLESS OF AGE, GENDER, RELIGION, ETHNICITY OR ECONOMIC CIRCUMSTANCE. OUR PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,261,487

Program Service Revenue $9,857,272

Investment Income $10,585,673

Other Revenue $53,297

TOTAL REVENUE $23,757,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,004,931

Fundraising Expenses $23,099

Program Expenses $11,011,247

Other Expenses $5,984,582

TOTAL EXPENSES $12,989,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,757,729	$11,969,895	+1.0%
Expenses	$12,989,513	$9,632,114	+0.3%
Net Income	$10,768,216	$2,337,781	+3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

855

Volunteers

1796

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

$258,433

Total Directors

$261,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
MIKE SWAN	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE HINDMAN	DIRECTOR	0.50	Director	$0	$0	$0
TAMIKA GARRISON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN TEETER	DIRECTOR	0.50	Director	$0	$0	$0
HAL HUFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
KELLY FARR	DIRECTOR	0.50	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	DIRECTOR	0.50	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	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL CARSWELL	HICKORY BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ERIC LEVIN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
VIDAL SIPE	PERSONNEL CHAIR	0.50	Officer Director	$0	$0	$0
MARK SEAMAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
TIFFANI HART	SHUFORD BOARD CHAIR	0.50	Officer Director	$0	$0	$0
PAXTON TALLENT	EXECUTIVE DIRECTOR	40.00	Director	$123,519	$20,948	$144,467
DIANNA CLONGINGER	HR DIRECTOR	40.00	Director	$98,643	$18,512	$117,155
NAT AUTEN	PRESIDENT/CEO	45.00	Officer	$213,336	$45,097	$258,433

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	$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