The Wilson Area Young Men's Christian Association (EIN 562220375) - 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

2000

Legal Domicile

Phone

2522919622

Tax Period

2024-01-01 to 2024-12-31

The Wilson Area Young Men's Christian Association, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $26.9M represent 91 months of operating reserves.

Mission

To put Christian principles into practice through programs that build 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 $1,463,228

Program Service Revenue $1,802,581

Investment Income $74,866

Other Revenue $191,722

TOTAL REVENUE $3,532,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,794,303

Fundraising Expenses $45,477

Program Expenses $3,296,393

Other Expenses $2,090,231

TOTAL EXPENSES $3,884,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,532,397	$5,403,971	-0.3%
Expenses	$3,884,534	$3,548,300	+0.1%
Net Income	$-352,137	$1,855,671	-1.2%

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

143

Volunteers

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

$111,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Farmer	Director	5.0	Officer Director	$0	$0	$0
Mary Sargent	President	5.0	Officer Director	$0	$0	$0
Thomas J Rhodes Jr	Treasurer	5.0	Officer Director	$0	$0	$0
William H Tulloss	Secretary	5.0	Officer Director	$0	$0	$0
Al Thomas	Past President	5.0	Director	$0	$0	$0
Aramith Trimiar	Director	5.0	Director	$0	$0	$0
Callie Stutts Gill	Director	5.0	Director	$0	$0	$0
Cameron Cochran	Director	5.0	Director	$0	$0	$0
Carol Bowen	Director	5.0	Director	$0	$0	$0
Charlie Mauze	Director	5.0	Director	$0	$0	$0
Charnette Shade	Director	5.0	Director	$0	$0	$0
Doug Boone	Director	5.0	Director	$0	$0	$0
Elisabeth Farnsworth Grant	Director	5.0	Director	$0	$0	$0
Emma Jane Proctor Story	Director	5.0	Director	$0	$0	$0
Heidi Pope	Director	5.0	Director	$0	$0	$0
John Benson	Director	5.0	Director	$0	$0	$0
Micheal Bell	Director	5.0	Director	$0	$0	$0
Nick Ellis	Director	5.0	Director	$0	$0	$0
Paige Chesson	Director	5.0	Director	$0	$0	$0
Rodger Lentz	President Elect	5.0	Director	$0	$0	$0
Sharyn Hardister	Director	5.0	Director	$0	$0	$0
Steve Thomas	Director	5.0	Director	$0	$0	$0
Terri Stutts	Director	5.0	Director	$0	$0	$0
Vanessa Barnes	Director	5.0	Director	$0	$0	$0
Willie Williams	Director	5.0	Director	$0	$0	$0
Kathryn Davis	Executive Director	40.0	Officer	$100,000	$11,077	$111,077

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	$3,532,397	$3,884,534	$28,421,336	$-352,137
2023	$5,403,894	$3,548,300	$28,766,602	$1,855,594
2022	$15,407,245	$1,707,265	$26,975,686	$13,699,980
2021	$11,881,371	$834,107	$13,128,637	$11,047,264
2020	$1,653,893	$822,123	$1,985,785	$831,770
2019	$1,081,723	$1,059,244	$1,108,933	$22,479
2018	$969,505	$1,006,802	$1,020,745	$-37,297

The Wilson Area Young Men's Christian Association