Young Men's Christian Association of the Upper Pee Dee Inc (EIN 570794011) - 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

1985

Legal Domicile

Phone

8433834547

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of the Upper Pee Dee Inc, founded in 1985, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

To develop mentally and physically in a Christian environment through exercise programs. To provide Christian environment for childcare.

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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 $1,012,953

Program Service Revenue $1,280,137

Investment Income $-577,895

Other Revenue $21,031

TOTAL REVENUE $1,736,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,044

Fundraising Expenses $45,434

Program Expenses $1,010,658

Other Expenses $936,044

TOTAL EXPENSES $1,993,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,226	$3,866,797	-0.6%
Expenses	$1,993,088	$2,126,696	-0.1%
Net Income	$-256,862	$1,740,101	-1.1%

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

155

Volunteers

407

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

$121,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny Yaken	Director	1.0	Director	$0	$0	$0
Gladys Case	Director	1.0	Director	$0	$0	$0
Jennifer Evans	Director	1.0	Director	$0	$0	$0
Lex West	Director	1.0	Director	$0	$0	$0
Melinda Lowe	Director	1.0	Director	$0	$0	$0
Michael Northcutt	Director	1.0	Director	$0	$0	$0
Pete DeLaine	Director	1.0	Director	$0	$0	$0
Scott Wilds	Director	1.0	Director	$0	$0	$0
Wade O'Kelly	Director	1.0	Director	$0	$0	$0
Gary Lukridge	CEO	40.0	Officer	$108,643	$13,037	$121,680
Jacob Godwin	Board Chairman	1.0	Officer	$0	$0	$0
Joe Bittle	Board Vice Chair	1.0	Officer	$0	$0	$0
Julie Scott	Secretary	N/A	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	$1,736,226	$1,993,088	$8,774,742	$-256,862
2023	$3,866,797	$2,126,696	$8,919,282	$1,740,101
2022	$1,777,945	$2,109,499	$7,035,383	$-331,554
2021	$1,962,357	$1,909,318	$7,599,964	$53,039
2020	$1,509,926	$1,753,877	$7,490,055	$-243,951
2019	$1,883,043	$2,025,182	$7,715,684	$-142,139
2018	$4,420,975	$2,138,282	$7,848,253	$2,282,693

Young Men's Christian Association of the Upper Pee Dee Inc