Lakelands Region Young Mens Christian Association (EIN 570365088) - 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

1946

Legal Domicile

Phone

8649842626

Tax Period

2025-01-01 to 2025-12-31

Lakelands Region Young Mens Christian Association, founded in 1946, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2025. Expenses of $4.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

The LAKELANDS REGION YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH CAROLINA operates YMCA facilities in Laurens, Gray Court and Greenwood, South Carolina. We provide program and support opportunities in Abbeville, South Carolina as well.

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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 $371,916

Program Service Revenue $3,665,517

Investment Income $16,926

Other Revenue $192,133

TOTAL REVENUE $4,246,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,754,873

Fundraising Expenses $30,641

Program Expenses $3,938,568

Other Expenses $2,140,066

TOTAL EXPENSES $4,894,939

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,246,492	$4,408,372	0.0%
Expenses	$4,894,939	$4,598,461	+0.1%
Net Income	$-648,447	$-190,089	+2.4%

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

312

Volunteers

125

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Reynolds	Director	1.0	Director	$0	$0	$0
Bryant Duncan	Director	1.0	Director	$0	$0	$0
Chris Edwards	Director	1.0	Director	$0	$0	$0
David Hammond	Director	1.0	Director	$0	$0	$0
Jason Marlett	Director	1.0	Director	$0	$0	$0
Jody Penland	Director	1.0	Director	$0	$0	$0
Kevin Franklin	Director	1.0	Director	$0	$0	$0
Rick Henderson	Director	1.0	Director	$0	$0	$0
Rodney Smith	Director	1.0	Director	$0	$0	$0
Sara Sears	Director	1.0	Director	$0	$0	$0
Stellartean Jones	Director	1.0	Director	$0	$0	$0
Steve Broulette	Director	1.0	Director	$0	$0	$0
Yates Brown	Director	1.0	Director	$0	$0	$0
Brian Harlan	Executive Director	45.0	Officer	$150,000	$0	$150,000

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	$4,246,492	$4,894,939	$11,124,671	$-648,447
2024	$4,408,372	$4,598,461	$11,987,905	$-190,089
2023	$5,023,476	$4,364,407	$10,604,916	$659,069
2022	$4,691,468	$4,121,393	$9,644,446	$570,075
2021	$4,612,151	$3,652,819	$9,503,952	$959,332
2020	$3,549,253	$3,704,017	$8,866,627	$-154,764

Lakelands Region Young Mens Christian Association