YOUNG MEN'S CHRISTIAN ASSOC OF SUM… - 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

1912

Legal Domicile

Phone

8037731404

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOC OF SUMTER, founded in 1912, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $3.8M left a modest 8% surplus.

Mission

The YMCA strives to provide a program of placing Christian principles into practice through elements that build a healthy body, mind and spirit for the entire population of Sumter County.

Program Service Accomplishments

Program 1

Expenses: $2,568,630 Revenue: $3,010,305

NUMEROUS ATHLETIC PROGRAMS THAT ENABLES THE ENTIRE POPULATION OF SUMTER COUNTY TO BUILD A HEALTHY BODY, MIND, AND SPIRIT.

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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 $1,045,220

Program Service Revenue $2,830,300

Investment Income $216,023

Other Revenue $30,265

TOTAL REVENUE $4,121,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,308,185

Fundraising Expenses $84,154

Program Expenses $2,568,630

Other Expenses $1,488,595

TOTAL EXPENSES $3,796,780

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,121,808	$4,648,576	-0.1%
Expenses	$3,796,780	$3,547,058	+0.1%
Net Income	$325,028	$1,101,518	-0.7%

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

228

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

$166,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curt Ackerman	Board Member	2.0	Director	$0	$0	$0
Dwight Moore	Board Member	2.0	Director	$0	$0	$0
Hugh McMillian	Board Member	2.0	Director	$0	$0	$0
Jonathan Flinchum	Board Member	2.0	Director	$0	$0	$0
Lenell Allen	Board Member	2.0	Director	$0	$0	$0
Millie Welch	Board Member	2.0	Director	$0	$0	$0
Neil Neaderhiser	Board Member	2.0	Director	$0	$0	$0
Patrick Enzor	Board Member	2.0	Director	$0	$0	$0
Shakeel Robinson	Board Member	2.0	Director	$0	$0	$0
Travis Pruden	Board Member	2.0	Director	$0	$0	$0
Tyler Bahnmuller	Board Member	2.0	Director	$0	$0	$0
Bronwyn McElveen	Vice President	2.0	Officer	$0	$0	$0
Isaac Carr	President	2.0	Officer	$0	$0	$0
Jeff Reed	Past President	2.0	Officer	$0	$0	$0
Melissa D Corrigan	CEO	40.0	Officer	$148,845	$17,830	$166,675
Reid Schwartz	Treasurer	2.0	Officer	$0	$0	$0
Selena Smith	President elect	2.0	Officer	$0	$0	$0

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	$4,121,808	$3,796,780	$8,608,824	$325,028
2024	$4,648,576	$3,547,058	$7,906,026	$1,101,518
2023	$3,337,832	$3,320,306	$6,757,024	$17,526
2022	$2,901,526	$3,024,312	$6,757,050	$-122,786
2021	$3,226,687	$2,646,920	$6,834,082	$579,767
2020	$2,502,768	$2,470,338	$6,247,050	$32,430
2019	$3,178,265	$3,017,725	$6,493,121	$160,540
2018	$3,010,817	$2,938,400	$6,692,756	$72,417

YOUNG MEN'S CHRISTIAN ASSOC OF SUMTER