The Young Men's Christian Assoc of Columbia SC (EIN 570314423) - 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

1854

Legal Domicile

Phone

8037999187

Tax Period

2024-01-01 to 2024-12-31

The Young Men's Christian Assoc of Columbia SC, founded in 1854, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024.

Mission

THE YMCA OF COLUMBIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL STAFF AND VOLUNTEERS INCLUDE THE PROMOTION OF THE ORGANIZATION'S FIVE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH AS AN INTEGRAL PART OF ALL PROGRAMMING. THE YMCA OF COLUMBIA IS A FELLOWSHIP OF PEOPLE, BOTH MEMBERS AND PARTICIPANTS, WHOSE PURPOSE IS TO ENHANCE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITY GROUPS THROUGH PROGRAMS WE OFFER EQUITABLE ACCESS TO ALL WHO DESIRE TO JOIN US IN ACHIEVEMENT OF THIS PURPOSE WITHOUT REGARD TO AGE, GENDER, INCOME, NATIONAL ORIGIN, DISABILITY, RACE, CREED, OR RELIGION. THE METROPOLITAN BOARD OF DIRECTORS OF THE YMCA OF COLUMBIA CONSISTS OF 13 INDIVIDUALS REPRESENTING LOCAL BUSINESS, GOVERNMENTAL AGENCIES, AND A VARIETY OF PROFESSIONS COLLECTIVELY, THEY SUPPORT THE YMCA'S GOALS TO ENHANCE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITY GROUPS THROUGH PROGRAMS

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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 $729,147

Program Service Revenue $8,876,768

Investment Income $127,799

Other Revenue $129,964

TOTAL REVENUE $9,863,678

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $4,548,244

Fundraising Expenses $151,762

Program Expenses $8,398,211

Other Expenses $5,247,166

TOTAL EXPENSES $9,796,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,863,678	$9,808,078	+0.0%
Expenses	$9,796,410	$9,497,993	+0.0%
Net Income	$67,268	$310,085	-0.8%

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

901

Volunteers

400

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

$273,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE KRUPA	PAST BOARD CHAIR	1.0	Officer Director	$0	$0	$0
DREW THEODORE	SECRETARY	1.0	Officer Director	$0	$0	$0
EVAN HOBBS	TREASURER	1.0	Officer Director	$0	$0	$0
VIRGINIA MCMASTER	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
CINDY KONDUROS	N/A	1.0	Director	$0	$0	$0
CLAUDE WALKER	N/A	1.0	Director	$0	$0	$0
CLINT SHEALY	N/A	1.0	Director	$0	$0	$0
CRYSTAL OWENS	N/A	1.0	Director	$0	$0	$0
HAMPTON JORDAN	N/A	1.0	Director	$0	$0	$0
JAMIE SHADD	N/A	1.0	Director	$0	$0	$0
JOHN CAMP	N/A	1.0	Director	$0	$0	$0
KENNETH RICHEY	N/A	1.0	Director	$0	$0	$0
KINLI ABEE	N/A	1.0	Director	$0	$0	$0
STACEY MCPHAIL	N/A	1.0	Director	$0	$0	$0
TIFFANY COUNCIL	N/A	1.0	Director	$0	$0	$0
VANCE BETTIS	N/A	1.0	Director	$0	$0	$0
WILLIAM BEAMAN	N/A	1.0	Director	$0	$0	$0
CATHY MUFFLER	SR VP OF OPERATIONS	40.0	Officer	$130,037	$14,112	$144,149
SCOTT BALKCUM	VP OF OPERATIONS	40.0	Officer	$122,591	$7,073	$129,664
JAMES M VIETTI	CEO	40.0	Highest	$164,015	$40,159	$204,174

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	$9,863,678	$9,796,410	$22,559,493	$67,268
2023	$9,808,078	$9,497,993	$22,564,039	$310,085
2022	$9,747,260	$8,491,216	$22,486,576	$1,256,044
2021	$9,771,976	$8,472,347	$23,245,455	$1,299,629
2020	$7,680,297	$7,933,533	$18,119,119	$-253,236
2019	$10,124,250	$10,119,161	$17,517,368	$5,089
2018	$11,130,190	$10,243,927	$18,055,438	$886,263
2018	$10,427,190	$10,243,927	$18,055,438	$183,263

The Young Men's Christian Assoc of Columbia SC