THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC

EIN: 580566254 501(c)(3)

AUGUSTA, GA

Total Revenue
$20,744,608
Total Expenses
$21,587,126
Total Assets
$35,216,080
Net Assets
$23,666,531
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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
1858
Legal Domicile
GA
Principal Officer
CHERYL WIRT
Phone
7069229603
Tax Period
2025-01-01 to 2025-12-31

THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC, founded in 1858, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2025.

Mission

THE FAMILY Y STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY.

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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 $4,870,355
Program Service Revenue $14,672,018
Investment Income $81,935
Other Revenue $1,120,300
TOTAL REVENUE $20,744,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,061,338
Fundraising Expenses $94,936
Program Expenses $17,847,067
Other Expenses $10,589,043
TOTAL EXPENSES $21,587,126

Year-over-Year Comparison

2025 2024 Change
Revenue $20,744,608 $20,558,518 +0.0%
Expenses $21,587,126 $21,875,385 0.0%
Net Income $-842,518 $-1,316,867 -0.4%
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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Governance

Voting Members
32
Independent Members
32
Employees
1266
Volunteers
450

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
15
$674,785
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATIE MCCAULEY PRESDIENT AN 40.00
Officer
$207,621 $65,886 $273,507
CHERYL WIRT CFO 40.00
Officer
$149,664 $35,990 $185,654
CRAIG MIRACLE SENIOR VP 40.00
Officer
$109,117 $0 $109,117
SHARON CROSBY SENIOR VP 40.00
Officer
$106,507 $0 $106,507
DALE BOWLES BOARD MEMBER N/A
Director
$0 $0 $0
TEKAY BROWN BOARD MEMBER N/A
Director
$0 $0 $0
DON CLARK BOARD MEMBER N/A
Director
$0 $0 $0
GREG CONNER BOARD MEMBER N/A
Director
$0 $0 $0
ZACK DAFFIN MEMBER AT LA N/A
Officer Director
$0 $0 $0
LLYOD DEFOOR BOARD MEMBER N/A
Director
$0 $0 $0
DAVID DELONG BOARD MEMBER N/A
Director
$0 $0 $0
KENDRA DORSEY BOARD MEMBER N/A
Director
$0 $0 $0
ED ENOCH BYLAWS CHAIR N/A
Officer Director
$0 $0 $0
DR GREGORY FRANCISCO PRESIDENT/CV N/A
Officer Director
$0 $0 $0
BLAKE GAY BOARD MEMBER N/A
Director
$0 $0 $0
AMANDA HEATH BOARD MEMBER N/A
Director
$0 $0 $0
DR LILY JUNG HENSON BOARD MEMBER N/A
Director
$0 $0 $0
NATASHA HORTON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID JOBE BOARD MEMBER N/A
Director
$0 $0 $0
DOMINIC LOVELLO VICE CHAIR/T N/A
Officer Director
$0 $0 $0
DAMION MOSES CHAIR N/A
Officer Director
$0 $0 $0
BRIAN OZDEN BOARD MEMBER N/A
Director
$0 $0 $0
JAQUELINE PEEBLES BOARD MEMBER N/A
Director
$0 $0 $0
WALKER POSEY PERSONNEL CH N/A
Officer Director
$0 $0 $0
BRIAN PRINCE BOARD MEMBER N/A
Director
$0 $0 $0
ANNA REEVES BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA ROBERTS BOARD MEMBER N/A
Director
$0 $0 $0
DR TONY ROBINSON MARKETING CH N/A
Officer Director
$0 $0 $0
LYNTHIA ROSS MEMBER AT LA N/A
Officer Director
$0 $0 $0
LARRY SCHRADE BOARD MEMBER N/A
Director
$0 $0 $0
COURTNEY SPRUIEL BOARD MEMBER N/A
Director
$0 $0 $0
CHERYL TYSON PAST CHAIR N/A
Officer Director
$0 $0 $0
LAURA WARREN NOMINATING C N/A
Officer Director
$0 $0 $0
EVETT WILLIAMS BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS WITHERS MEMBER AT LA N/A
Officer Director
$0 $0 $0
BENNETT YORT BOARD MEMBER N/A
Director
$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 $20,744,608 $21,587,126 $35,216,080 $-842,518
2024 $20,558,518 $21,875,385 $37,547,886 $-1,316,867
2023 $21,682,789 $20,134,273 $39,404,925 $1,548,516
2022 $20,095,847 $18,692,059 $39,303,257 $1,403,788
2021 $18,398,065 $17,585,296 $37,651,964 $812,769
2020 $18,093,235 $18,845,302 $38,830,706 $-752,067
2019 $23,062,478 $23,127,244 $39,495,749 $-64,766
2018 $24,683,781 $24,891,956 $41,637,271 $-208,175
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