SUMMERVILLE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 570643100 501(c)(3)

SUMMERVILLE, SC

Total Revenue
$7,867,928
Total Expenses
$7,735,176
Total Assets
$7,786,290
Net Assets
$5,686,535
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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
1976
Legal Domicile
SC
Phone
8438719622
Tax Period
2023-01-01 to 2023-12-31

SUMMERVILLE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1976, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.

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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 $401,352
Program Service Revenue $4,337,432
Investment Income $2,894,242
Other Revenue $234,902
TOTAL REVENUE $7,867,928

Expense Breakdown

Grants Paid $3,000,000
Salaries & Benefits $2,724,635
Fundraising Expenses $161,426
Program Expenses $7,125,924
Other Expenses $2,010,541
TOTAL EXPENSES $7,735,176

Year-over-Year Comparison

2023 2022 Change
Revenue $7,867,928 $4,537,068 +0.7%
Expenses $7,735,176 $4,054,609 +0.9%
Net Income $132,752 $482,459 -0.7%
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
15
Independent Members
15
Employees
349
Volunteers
220

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
6
$209,925
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CVO 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A PAST CVO 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CFO 40.0
Officer
$73,875 $12,069 $85,944
N/A CEO 40.0
Officer
$108,206 $15,775 $123,981
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 $7,867,928 $7,735,176 $7,786,290 $132,752
2022 $4,537,068 $4,054,609 $7,816,777 $482,459
2021 $3,827,304 $3,542,568 $7,873,820 $284,736
2020 $2,840,085 $3,562,331 $8,033,642 $-722,246
2019 $4,126,226 $4,042,943 $8,247,305 $83,283
2018 $4,069,118 $4,353,616 $8,438,613 $-284,498
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