THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ATHENS GEORGIA (EIN 580593443) - 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

1958

Legal Domicile

Principal Officer

M SHAE WILSON-GREGG

Phone

7065436596

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ATHENS GEORGIA, founded in 1958, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $5.0M left a modest 9% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ORGANIZATION IS GUIDED BY THEIR FIVE CORE VALUES OF HONESTY, CARING, RESPECT, RESPONSIBILITY, AND FAITH.

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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 $1,387,644

Program Service Revenue $3,660,597

Investment Income $408,276

Other Revenue $0

TOTAL REVENUE $5,456,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,439,096

Fundraising Expenses $292,746

Program Expenses $3,770,685

Other Expenses $2,474,656

TOTAL EXPENSES $4,988,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,456,517	$5,842,398	-0.1%
Expenses	$4,988,881	$4,799,938	+0.0%
Net Income	$467,636	$1,042,460	-0.6%

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

387

Volunteers

252

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

$177,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M SHAE WILSON-GREGG	CEO	40.00	Officer	$157,612	$19,735	$177,347
EDWARD SCHAEFER	Y-CAMP DIREC	40.00	Highest	$122,054	$16,108	$138,162
TOM ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BURNETT	DIRECTOR	N/A	Director	$0	$0	$0
JOSH BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
GREG DEMENT	BOARD PRESID	N/A	Officer Director	$0	$0	$0
RANDY DUDLEY	DIRECTOR	N/A	Director	$0	$0	$0
RICK HANNAY	DIRECTOR	N/A	Director	$0	$0	$0
DR VAN HERRIN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER GUSTAFSON HOPE	DIRECTOR	N/A	Director	$0	$0	$0
JIMBO LABOON III	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS JENNINGS	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID JONES	DIRECTOR	N/A	Director	$0	$0	$0
JIMBO LABOON JR	DIRECTOR	N/A	Director	$0	$0	$0
TERRY WINGFIELD JR	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
JEFF SNOWDEN	DIRECTOR	N/A	Director	$0	$0	$0
JAY STAINES	DIRECTOR	N/A	Director	$0	$0	$0
SEAN STOLTZ	DIRECTOR	N/A	Director	$0	$0	$0
GRANT TRIBBLE	DIRECTOR	N/A	Director	$0	$0	$0
EMILY ULLRICH	DIRECTOR	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
2024	$5,456,517	$4,988,881	$11,264,090	$467,636
2023	$5,842,398	$4,799,938	$10,843,547	$1,042,460
2022	$4,389,837	$4,411,990	$9,840,098	$-22,153
2021	$5,003,956	$3,669,604	$9,779,299	$1,334,352
2020	$3,696,262	$3,190,525	$8,419,909	$505,737
2019	$4,135,234	$4,043,983	$7,921,940	$91,251
2018	$3,634,091	$3,944,648	$7,894,467	$-310,557

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ATHENS GEORGIA