YMCA OF GREENVILLE

EIN: 570314424 501(c)(3) Human Services

GREENVILLE, SC

Total Revenue
$32,263,767
Total Expenses
$25,779,256
Total Assets
$79,178,572
Net Assets
$69,477,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
SC
Principal Officer
SCOT BADDLEY
Phone
8642421111
Tax Period
2023-01-01 to 2023-12-31

YMCA OF GREENVILLE, founded in 1940, is a mid-sized nonprofit in the Human Services sector that reported $32.3M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 20% operating margin.

Mission

THE MISSION OF THE YMCA OF GREENVILLE, FOLLOWING THE EXAMPLE OF CHRIST, IS TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE REACH OUT TO ACCOMPLISH THIS MISSION THROUGH EIGHT YMCA LOCATIONS: FIVE ARE FAMILY BRANCHES, ONE - JUDSON COMMUNITY CARE CENTER IS A CHILDCARE CENTER FOR AN INNERCITY NEIGHBORHOOD; Y CAMP GREENVILLE - A SUMMER CAMP WHICH PROVIDES EDUCATIONAL AND HUMAN DEVELOPMENT PROGRAMS DURING THE REMAINDER OF THE YEAR; AND THE SOUTH CAROLINA YOUTH IN GOVERNMENT PROGRAM

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,231,698
Program Service Revenue $19,436,476
Investment Income $5,083,184
Other Revenue $1,512,409
TOTAL REVENUE $32,263,767

Expense Breakdown

Grants Paid $1,189,987
Salaries & Benefits $13,538,157
Fundraising Expenses $731,146
Program Expenses $19,465,730
Other Expenses $11,051,112
TOTAL EXPENSES $25,779,256

Year-over-Year Comparison

2023 2022 Change
Revenue $32,263,767 $23,772,674 +0.4%
Expenses $25,779,256 $22,468,798 +0.1%
Net Income $6,484,511 $1,303,876 +4.0%
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

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Governance

Voting Members
31
Independent Members
31
Employees
1084
Volunteers
2300

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
3
$825,798
Total Directors
38
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD HUGHES CHAIRPERSON 1.00
Director
$0 $0 $0
ERIK WHALEY CHAIR - ELECT 1.00
Director
$0 $0 $0
BARB FOUNTAIN TREASURER 1.00
Director
$0 $0 $0
BRIAN HAMBY SECRETARY 1.00
Director
$0 $0 $0
MELANIE SUDDUTH ANNUAL CAMPAIGN 1.00
Director
$0 $0 $0
MARVIN QUATTLEBAUM EX - OFFICIO 1.00
Director
$0 $0 $0
BRAD LUCAS AT-LARGE 1.00
Director
$0 $0 $0
JOHN MANSURE TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
LAURA WILLIAMS TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
RANCE BRYAN TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
SALLY FOLSTER TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
SANDY THOMPSON TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
JANNELL STRICKLAND TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
JIMMY WRIGHT TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
LELIA REYNOLDS TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
MARIO BROWN TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
MARTY FLYNN TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
PATRICK BISHOP TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
SANDI WILSON TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
STUART WYETH TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
BETH MOTLEY TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
JANE HARRISON FISCHER TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE MALO TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
TOM BATES TRUSTEE/DIRECTOR 1.00
Director
$0 $0 $0
DON JACKSON BRANCH BOARD 1.00
Director
$0 $0 $0
CHRIS LAUGHRIDGE BRANCH BOARD 1.00
Director
$0 $0 $0
DAVID PARHAM BRANCH BOARD 1.00
Director
$0 $0 $0
GEORGE SUTHERLAND BRANCH BOARD 1.00
Director
$0 $0 $0
LIZZY HOLT BRANCH BOARD 1.00
Director
$0 $0 $0
JEFF HENRRY BRANCH BOARD 1.00
Director
$0 $0 $0
MATTHEW SANTILLI BRANCH BOARD 1.00
Director
$0 $0 $0
ADAM BRANNON BRANCH BOARD 1.00
Director
$0 $0 $0
DAVID PARHAM BRANCH BOARD 1.00
Director
$0 $0 $0
GEORGE SUTHERLAND BRANCH BOARD 1.00
Director
$0 $0 $0
LIZZY HOLT BRANCH BOARD 1.00
Director
$0 $0 $0
JEFF HENRRY BRANCH BOARD 1.00
Director
$0 $0 $0
MATTHEW SANTILLI BRANCH BOARD 1.00
Director
$0 $0 $0
ADAM BRANNON BRANCH BOARD 1.00
Director
$0 $0 $0
SCOT BADDLEY PRESIDENT/CEO 40.00
Officer
$300,972 $55,930 $356,902
SAMUEL FRANKLIN COO 40.00
Officer
$196,709 $41,457 $238,166
BARBARA F JEFFERSON CFO 40.00
Officer
$184,817 $45,913 $230,730
CORY HARRISON DISTRICT EXECUTIVE DIRECTOR - CAMP GREENVILLE 40.00
Highest
$136,767 $42,431 $179,198
JARROD COVINGTON DISTRICT EXECUTIVE DIRECTOR - PRISMA FAMILY YMCA 40.00
Highest
$136,351 $28,022 $164,373
DIANA WATSON SENIOR VP & CHIEF PHILANTHROPY OFFICER 40.00
Highest
$119,618 $18,491 $138,109
STEPHANIE KNOBEL EXECUTIVE DIRECTOR - JUDSON COMMUNITY CENTER 40.00
Highest
$115,652 $36,123 $151,775
BRIAN VEST DISTRICT EXECUTIVE DIR - CAINE HALTER FAMILY YMCA 40.00
Highest
$110,741 $35,227 $145,968
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 No data No data No data No data
2023 $32,263,767 $25,779,256 $79,178,572 $6,484,511
2022 $23,772,674 $22,468,798 $71,492,050 $1,303,876
2021 $25,853,650 $19,660,259 $74,183,434 $6,193,391
2020 $16,167,141 $17,209,829 $67,132,235 $-1,042,688
2019 $22,156,949 $21,945,234 $65,684,409 $211,715
2018 $21,952,634 $21,709,920 $64,150,669 $242,714
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