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

EIN: 570794011 501(c)(3)

Hartsville, SC

Total Revenue
$1,649,448
Total Expenses
$1,777,107
Total Assets
$8,792,134
Net Assets
$7,599,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
SC
Phone
8433834547
Tax Period
2025-01-01 to 2025-12-31

Young Men's Christian Association of the Upper Pee Dee Inc, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Net assets of $7.6M represent 55 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $807,685 Revenue: $1,126,799

ATHLETIC SERVICES PROVIDED TO IMPROVE THE PHYSICAL WELL BEING OF MEMBERS.

Program 2
Expenses: $108,125 Revenue: $120,882

AFTER SCHOOL CARE SERVICES PROVIDED TO PROVIDE SAFE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $276,068
Program Service Revenue $1,231,526
Investment Income $125,699
Other Revenue $16,155
TOTAL REVENUE $1,649,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $932,042
Fundraising Expenses $51,823
Program Expenses $915,810
Other Expenses $845,065
TOTAL EXPENSES $1,777,107

Year-over-Year Comparison

2025 2024 Change
Revenue $1,649,448 $1,736,226 0.0%
Expenses $1,777,107 $1,993,088 -0.1%
Net Income $-127,659 $-256,862 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
138
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
5
$116,098
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Will Alexander Treasurer 1.0
Officer Director
$0 $0 $0
Danny Yaken Director 1.0
Director
$0 $0 $0
Dr Terry Hassler Director 1.0
Director
$0 $0 $0
Gladys Case Director 1.0
Director
$0 $0 $0
Libby Lear 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
Gary Lukridge CEO 40.0
Officer
$103,659 $12,439 $116,098
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
2025 $1,649,448 $1,777,107 $8,792,134 $-127,659
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
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