YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO (EIN 560991786) - 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

1971

Legal Domicile

Phone

3366251976

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO, founded in 1971, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 7% surplus.

Mission

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 $482,141

Program Service Revenue $2,125,840

Investment Income $32,208

Other Revenue $51,723

TOTAL REVENUE $2,691,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,241,453

Fundraising Expenses $283,962

Program Expenses $1,357,489

Other Expenses $1,274,336

TOTAL EXPENSES $2,515,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,691,912	$2,498,997	+0.1%
Expenses	$2,515,789	$2,352,904	+0.1%
Net Income	$176,123	$146,093	+0.2%

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

195

Volunteers

250

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

$125,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Swiers	Secretary/DIRECTOR	2.0	Officer Director	$0	$0	$0
Julia Wittenberg	Vice President/DIRECTOR	2.0	Officer Director	$0	$0	$0
Sandra Lail	President/DIRECTOR	2.0	Officer Director	$0	$0	$0
Scott McCutchen	Treasurer/DIRECTOR	2.0	Officer Director	$0	$0	$0
Ann Hoover	DIRECTOR	2.0	Director	$0	$0	$0
Art Martinez	DIRECTOR	2.0	Director	$0	$0	$0
Beth Robbins	DIRECTOR	2.0	Director	$0	$0	$0
Betsy Wittenberg	DIRECTOR	2.0	Director	$0	$0	$0
Ci Ci Plata	DIRECTOR	2.0	Director	$0	$0	$0
Delanous Bennett	DIRECTOR	2.0	Director	$0	$0	$0
Emily Hinesley	DIRECTOR	2.0	Director	$0	$0	$0
Gene Woodle	DIRECTOR	2.0	Director	$0	$0	$0
Jacob Lewis	DIRECTOR	2.0	Director	$0	$0	$0
John Revell	DIRECTOR	2.0	Director	$0	$0	$0
Justin Brubaker	DIRECTOR	2.0	Director	$0	$0	$0
Kirsten Stovall	DIRECTOR	2.0	Director	$0	$0	$0
Lance Sisco	DIRECTOR	2.0	Director	$0	$0	$0
Marcelo Pariz	DIRECTOR	2.0	Director	$0	$0	$0
Marie Polanco	DIRECTOR	2.0	Director	$0	$0	$0
Michael Smith	DIRECTOR	2.0	Director	$0	$0	$0
Nikia Domally	DIRECTOR	2.0	Director	$0	$0	$0
Roger Mabe	DIRECTOR	2.0	Director	$0	$0	$0
Ryan Patton	DIRECTOR	2.0	Director	$0	$0	$0
Sarah Neely Lanier	DIRECTOR	2.0	Director	$0	$0	$0
Susan Wenda	DIRECTOR	2.0	Director	$0	$0	$0
Ty Sheffield	DIRECTOR	2.0	Director	$0	$0	$0
PATRICK O HARA	EXECUTIVE DIRECTOR	40.0	Officer	$103,195	$22,292	$125,487

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	$2,691,912	$2,515,789	$5,283,709	$176,123
2023	$2,498,997	$2,352,904	$4,807,091	$146,093
2022	$2,202,830	$1,902,240	$4,839,741	$300,590
2021	$1,821,743	$1,509,799	$4,589,903	$311,944
2020	$1,737,438	$1,636,237	$4,520,578	$101,201
2019	$1,968,236	$1,966,783	$4,013,413	$1,453
2018	$1,996,136	$2,031,882	$4,112,980	$-35,746

YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO