YMCA OF COASTAL CAROLINA

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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

1983

Legal Domicile

Principal Officer

DAVID BYRD

Phone

8434499622

Tax Period

2024-01-01 to 2024-12-31

YMCA OF COASTAL CAROLINA, founded in 1983, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PUT CHIRSTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $3,252,914 Revenue: $2,983,573

HEALTHY LIVING - THE ASSOCIATION OFFERS A FULL-SERVICE FITNESS FLOOR WITH MODERN CARDIO AND STRENGTH EQUIPMENT, LAND AND WATER-BASED GROUP EXERCISE CLASSES, PERSONAL TRAINING, LAP POOL, AND A...

HEALTHY LIVING - THE ASSOCIATION OFFERS A FULL-SERVICE FITNESS FLOOR WITH MODERN CARDIO AND STRENGTH EQUIPMENT, LAND AND WATER-BASED GROUP EXERCISE CLASSES, PERSONAL TRAINING, LAP POOL, AND A FULL-SIZED GYMNASIUM.

Program 2

Expenses: $2,012,172 Revenue: $1,845,564

AFTERSCHOOL CARE AND SUMMER CAMP - THE ASSOCIATION OFFERED AFTERSCHOOL CARE FOR 391 CHILDREN ATTENDING 11 SCHOOLS IN GEORGETOWN AND HORRY COUNTIES. 507 CHILDREN ATTENDED SUMMER CAMPS.

Program 3

Expenses: $957,438 Revenue: $878,162

SPORTS PROGRAMS - THE ASSOCIATION HOSTED SEVERAL SCYSA SOCCER TOURNAMENTS IN 2024. OFFERINGS OF YOUTH SPRING AND FALL SOCCER, SPRING AND FALL FLAG FOOTBALL AND WINTER BASKETBALL GAVE PARTICIPANTS...

SPORTS PROGRAMS - THE ASSOCIATION HOSTED SEVERAL SCYSA SOCCER TOURNAMENTS IN 2024. OFFERINGS OF YOUTH SPRING AND FALL SOCCER, SPRING AND FALL FLAG FOOTBALL AND WINTER BASKETBALL GAVE PARTICIPANTS RECREATIONAL TEAM SPORT OPPORTUNITIES FOR THE ENTIRE SCHOOL YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,116,586

Program Service Revenue $5,935,662

Investment Income $0

Other Revenue $191,521

TOTAL REVENUE $7,243,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,595,004

Fundraising Expenses $176,136

Program Expenses $6,471,501

Other Expenses $2,977,906

TOTAL EXPENSES $7,572,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,243,769	$6,307,628	+0.1%
Expenses	$7,572,910	$6,674,661	+0.1%
Net Income	$-329,141	$-367,033	-0.1%

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

296

Volunteers

200

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

$401,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB WILEY	DIRECTOR	2.00	Director	$0	$0	$0
MONICA GREY	DIRECTOR	2.00	Director	$0	$0	$0
JIM SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN PALLISER	DIRECTOR	2.00	Director	$0	$0	$0
KRIS FROST	CHAIR	10.00	Officer Director	$0	$0	$0
PENNY BOLING	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD SINGLETON	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA BAILEY	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
LAURENCE BOLCHOZ	IMMEADIATE PAST CHAIR	2.00	Director	$0	$0	$0
JUNIE CHRISTIAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSH LAKE	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS DISABATO	DIRECTOR	2.00	Director	$0	$0	$0
BHUMI PATEL	DIRECTOR	2.00	Director	$0	$0	$0
LANCE THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BYRD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$175,000	$0	$175,000
DERRICK BROWN	CHIEF FINANCIAL OFFICER	40.00	Officer	$125,000	$0	$125,000
HATTON GRAVELY	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$101,460	$0	$101,460

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	$7,243,769	$7,572,910	$11,990,576	$-329,141
2023	$6,307,628	$6,674,661	$11,904,363	$-367,033
2022	$3,833,463	$4,297,900	$11,920,540	$-464,437
2021	$3,574,774	$3,260,849	$12,155,315	$313,925
2020	$2,934,778	$3,102,365	$11,831,412	$-167,587
2019	$3,018,735	$3,529,499	$11,739,230	$-510,764
2018	$2,988,214	$3,382,701	$12,350,265	$-394,487