The Wilson Area Young Men's Christian Association

EIN: 562220375 501(c)(3) Human Services

Wilson, NC

Total Revenue
$3,026,110
Total Expenses
$4,549,677
Total Assets
$26,864,446
Net Assets
$25,342,746
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Phone
2522919622
Tax Period
2025-01-01 to 2025-12-31

The Wilson Area Young Men's Christian Association, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 50% operating deficit.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1
Expenses: $2,665,769 Revenue: $1,995,662

Healthy Living: In accordance with the mission statement of the YMCA, a healthy person has a healthy body, mind and spirit. Our health and well being programs are designed to help people develop new...

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Healthy Living: In accordance with the mission statement of the YMCA, a healthy person has a healthy body, mind and spirit. Our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. YMCA programs promote interaction, teamwork, and development or moral and ethical behavior, social skills and self esteem. We serve all ages, races, nationalities and religions and provide financial assistance those who need it. In 2025, we served 376 families and provided financial assistance in the amount of $52,000.

Program 2
Expenses: $1,116,859 Revenue: $189,550

Youth Development: Our child care programs offer high quality child care activities for school age children from all segments of our community. We offer a variety of childcare programs, both full and...

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Youth Development: Our child care programs offer high quality child care activities for school age children from all segments of our community. We offer a variety of childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. In accordance with the YMCA mission, our childcare programs have a commitment to strengthening families, providing programs that foster growth and development of the entire family. Our programs enable parents to work or further their education, while knowing their children are safe and being provided programs and support to promote children that are happy and healthy in spirit, mind and body. In 2025, we served 129 children and provided financial assistance in the amount of $50,512. Our youth sports programs offer high quality sports activities for school age children from our community. We provide adult volunteers that serve as role models and mentors to our children. The teachings of character values of honesty, caring, responsibility, respect and faith are integrated into all sports programs while promoting an appreciation of one's own worth. Youth sports programs focus on the full and equal participation of all children. YMCA youth programs also help to strengthen families. Parents, siblings and extended family members support the children by coaching teams or attending sporting events. Young people participating in sports build lifelong positive attitudes, habits of healthy exercise and good nutrition. The YMCA sports programs value cooperation over competition and fair play over winning. The YMCA knows that with this approach everyone wins.

Program 3

Social Responsibility: The YMCA promotes community development through delivery of training, resources and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles...

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Social Responsibility: The YMCA promotes community development through delivery of training, resources and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. Our YMCA facility serves as a community center, providing meeting space and recreation for civic groups, swim teams, and special needs programs for our local schools. We engage members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $662,410
Program Service Revenue $2,000,157
Investment Income $94,746
Other Revenue $268,797
TOTAL REVENUE $3,026,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,853,627
Fundraising Expenses $52,095
Program Expenses $3,782,628
Other Expenses $2,696,050
TOTAL EXPENSES $4,549,677

Year-over-Year Comparison

2025 2024 Change
Revenue $3,026,110 $3,532,397 -0.1%
Expenses $4,549,677 $3,884,534 +0.2%
Net Income $-1,523,567 $-352,137 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
152
Volunteers
44

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
4
$113,724
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rodger Lentz 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 Jr Director 5.0
Director
$0 $0 $0
Aramith Trimiar Director 5.0
Director
$0 $0 $0
Benny Boykin 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
Heidi Pope Director 5.0
Director
$0 $0 $0
Jim Farmer Director 5.0
Director
$0 $0 $0
John Benson Director 5.0
Director
$0 $0 $0
Mary Sargent Past President 5.0
Director
$0 $0 $0
Micheal Bell Director 5.0
Director
$0 $0 $0
Paige Chesson Director 5.0
Director
$0 $0 $0
Robert Rountree Director 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
Sara Nunez Chief Executive Officer 40.0
Officer
$101,539 $12,185 $113,724
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 $3,026,110 $4,549,677 $26,864,446 $-1,523,567
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
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