UPPER PALMETTO YMCA INC (EIN 570335422) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

KIRK EICH

Phone

8033249622

Tax Period

2025-01-01 to 2025-12-31

UPPER PALMETTO YMCA INC, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $23.9M in total revenue in fiscal year 2025. Expenses of $22.5M left a modest 6% surplus.

Mission

THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK AND LANCASTER COUNTIES AND BEYOND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $848,460

Program Service Revenue $22,247,685

Investment Income $382,745

Other Revenue $426,335

TOTAL REVENUE $23,905,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,054,897

Fundraising Expenses $150,487

Program Expenses $20,392,308

Other Expenses $12,402,982

TOTAL EXPENSES $22,457,879

Year-over-Year Comparison

	2025	2024	Change
Revenue	$23,905,225	$23,174,353	+0.0%
Expenses	$22,457,879	$21,765,559	+0.0%
Net Income	$1,447,346	$1,408,794	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1632

Volunteers

650

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

$519,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK EICH	CEO	40.00	Officer	$260,000	$54,292	$314,292
CHRISTOPHER ZAMORSKI	CFO	40.00	Officer	$186,086	$19,550	$205,636
BRIAN HERNANDAZ	VICE PRESIDE	40.00	Highest	$147,693	$22,889	$170,582
TIMOTHY CONLEY	VICE PRESIDE	40.00	Highest	$120,239	$28,093	$148,332
AUBREY THOMPSON	VICE PRESIDE	40.00	Highest	$103,892	$23,651	$127,543
MICHAELA SCURLOCK	CHAIR	4.00	Officer Director	$0	$0	$0
RICK LEE	SECRETARY	4.00	Officer Director	$0	$0	$0
STEVE SANNELLA	VICE CHAIR/T	4.00	Officer Director	$0	$0	$0
DAVID BUIST	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD ECHOLS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN HULL	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH BAGWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TOBY CHRISLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
L DEAN FAILE	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HECKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PREIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW BURRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA GILBERT HAYES	BOARD MEMBER	2.00	Director	$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	$23,905,225	$22,457,879	$55,654,114	$1,447,346
2024	$23,174,353	$21,765,559	$55,030,869	$1,408,794
2023	$22,969,661	$20,468,297	$54,594,740	$2,501,364
2022	$21,230,447	$18,312,621	$52,714,612	$2,917,826
2021	$15,882,386	$16,489,271	$48,755,185	$-606,885
2020	$13,337,021	$13,753,065	$49,620,998	$-416,044
2019	$17,925,893	$16,479,480	$37,924,404	$1,446,413
2018	$15,813,705	$15,198,497	$22,821,763	$615,208

UPPER PALMETTO YMCA INC