YOUNG MENS CHRISTIAN ASSOCIATION of Greater Spartanburg

EIN: 570314425 501(c)(3)

Spartanburg, SC

Total Revenue
$12,898,238
Total Expenses
$9,340,047
Total Assets
$28,746,713
Net Assets
$22,890,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
SC
Phone
8645850306
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION of Greater Spartanburg, founded in 1903, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 28% operating margin.

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,464,879
Program Service Revenue $8,545,509
Investment Income $485,436
Other Revenue $402,414
TOTAL REVENUE $12,898,238

Expense Breakdown

Grants Paid $675,157
Salaries & Benefits $4,898,678
Fundraising Expenses $577,156
Program Expenses $7,404,773
Other Expenses $3,766,212
TOTAL EXPENSES $9,340,047

Year-over-Year Comparison

2024 2023 Change
Revenue $12,898,238 $10,861,243 +0.2%
Expenses $9,340,047 $8,871,571 +0.1%
Net Income $3,558,191 $1,989,672 +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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Governance

Voting Members
21
Independent Members
21
Employees
576
Volunteers
832

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
8
$324,071
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIOT STONE CHAIR ELECT BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ERIN OUZTS SECRETARY AND BOARD MEMBER 2.5
Officer Director
$0 $0 $0
THOMAS EDWARD HANNAH JR CHAIRMAN BOARD MEMBER 2.5
Officer Director
$0 $0 $0
TRAVIS DEWYEA TREASURER AND BOARD MEMBER 2.5
Officer Director
$0 $0 $0
ALEXIS EVINS BOARD MEMBER 1.0
Director
$0 $0 $0
BETHANY SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
CAROL BRUNSON BOARD MEMBER 1.0
Director
$0 $0 $0
DREW CHAPPELL BOARD MEMBER 1.0
Director
$0 $0 $0
HARRY SCHOEN BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES BEARDEN BOARD MEMBER 1.0
Director
$0 $0 $0
JASON HEAD BOARD MEMBER 1.0
Director
$0 $0 $0
LEONARD STARKS BOARD MEMBER 1.0
Director
$0 $0 $0
MARIANNA HABISREUTINGER BOARD MEMBER 1.0
Director
$0 $0 $0
MIGUEL VILLARREAL BOARD MEMBER 1.0
Director
$0 $0 $0
MUFFET CHAPMAN BOARD MEMBER 1.0
Director
$0 $0 $0
PAUL COTE BOARD MEMBER 1.0
Director
$0 $0 $0
RANDALL GARY BOARD MEMBER 1.0
Director
$0 $0 $0
SAM GALLOWAY EX OFFICIO BOARD MEMBER 1.0
Director
$0 $0 $0
TASHMA GLYMPH BOARD MEMBER 1.0
Director
$0 $0 $0
TERANCE DAWKINS BOARD MEMBER 1.0
Director
$0 $0 $0
CASSIE LLOYD VP DEVELOPMENT 40.0
Officer
$0 $0 $0
NATHAN DONALD VP YOUTH DEVELOPMENT 45.0
Officer
$0 $0 $0
RICK CALLEBS CEO 45.0
Officer
$290,087 $33,984 $324,071
RYAN FINNEY VP OPERATIONS 45.0
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
2024 $12,898,238 $9,340,047 $28,746,713 $3,558,191
2023 $10,861,243 $8,871,571 $27,112,360 $1,989,672
2022 $10,082,638 $8,167,960 $25,566,125 $1,914,678
2021 $9,836,958 $7,098,441 $23,573,912 $2,738,517
2020 $8,592,377 $6,255,932 $21,259,856 $2,336,445
2019 $7,345,689 $6,952,262 $19,307,205 $393,427
2018 $8,532,198 $7,136,228 $18,546,364 $1,395,970
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