YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC (EIN 580603160) - 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

1855

Legal Domicile

Phone

9123545480

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC, founded in 1855, is a mid-sized nonprofit in the Human Services sector that reported $26.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $25.4M left a modest 5% surplus.

Mission

THE YMCA OF COASTAL GEORGIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MISSION FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,198,386

Program Service Revenue $19,820,955

Investment Income $526,330

Other Revenue $57,333

TOTAL REVENUE $26,603,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,450,161

Fundraising Expenses $214,164

Program Expenses $20,261,732

Other Expenses $9,774,534

TOTAL EXPENSES $25,360,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,603,004	$29,770,347	-0.1%
Expenses	$25,360,746	$26,599,902	0.0%
Net Income	$1,242,258	$3,170,445	-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

1521

Volunteers

1336

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

$313,998

Total Directors

Key Employees

$331,229

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Andy Brodmann	Board of Directors	0.0	Officer Director	$0	$0	$0
Mr Frank Pennington Jr	Board of Directors	0.0	Officer Director	$0	$0	$0
Mr Houstoun Demere	Board of Directors	0.0	Officer Director	$0	$0	$0
Mrs Ivy Council	Board of Directors	0.0	Officer Director	$0	$0	$0
Mr Al Pace	Board of Directors	0.0	Director	$0	$0	$0
Mr Brad Whitfield	Board of Directors	0.0	Director	$0	$0	$0
Mr Brian Felder	Board of Directors	0.0	Director	$0	$0	$0
Mr Bryan Realiza	Board of Directors	0.0	Director	$0	$0	$0
Mr Chris Barr	Board of Directors	0.0	Director	$0	$0	$0
Mr David Cronise	Board of Directors	0.0	Director	$0	$0	$0
Mr David Mason	Board of Directors	0.0	Director	$0	$0	$0
Mr Gary Davis	Board of Directors	0.0	Director	$0	$0	$0
Mr Gregori Anderson	Board of Directors	0.0	Director	$0	$0	$0
Mr Iraj Shambayati	Board of Directors	0.0	Director	$0	$0	$0
Mr Jeffrey Heeder	Board of Directors	0.0	Director	$0	$0	$0
Mr John Robertson	Board of Directors	0.0	Director	$0	$0	$0
Mr Julian Lewis	Board of Directors	0.0	Director	$0	$0	$0
Mr Karl Grotheer	Board of Directors	0.0	Director	$0	$0	$0
Mr Lamar Smith	Board of Directors	0.0	Director	$0	$0	$0
Mr Lee Beckmann	Board of Directors	0.0	Director	$0	$0	$0
Mr Leo Beckmann	Board of Directors	0.0	Director	$0	$0	$0
Mr Mark Reed	Board of Directors	0.0	Director	$0	$0	$0
Mr Matthew West	Board of Directors	0.0	Director	$0	$0	$0
Mr Ryan Schneider	Board of Directors	0.0	Director	$0	$0	$0
Mr Terry Carter	Board of Directors	0.0	Director	$0	$0	$0
Mr William McKenzie	Board of Directors	0.0	Director	$0	$0	$0
Mrs Ashley Lloyd	Board of Directors	0.0	Director	$0	$0	$0
Mrs Diana Morrison	Board of Directors	0.0	Director	$0	$0	$0
Mrs Gladys Smalls	Board of Directors	0.0	Director	$0	$0	$0
Mrs Karen Branson	Board of Directors	0.0	Director	$0	$0	$0
Mrs Kelly Corey	Board of Directors	0.0	Director	$0	$0	$0
Mrs Nicole Wheeler	Board of Directors	0.0	Director	$0	$0	$0
Mrs Stacy Jennings	Board of Directors	0.0	Director	$0	$0	$0
Mrs Tamala Fulton	Board of Directors	0.0	Director	$0	$0	$0
Ms Jenny Gentry	Board of Directors	0.0	Director	$0	$0	$0
Pastor Morris Brown	Board of Directors	0.0	Director	$0	$0	$0
Rep Carl Gillilard	Board of Directors	0.0	Director	$0	$0	$0
Mr Joel Smoker	President/CEO	40.0	Officer	$265,003	$48,995	$313,998
Mr Keith Stephens	Chief Financial Officer	40.0	Key Emp	$130,956	$22,643	$153,599
Mrs Krystal Crawford	Chief Operating Officer	40.0	Key Emp	$152,476	$25,154	$177,630

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	$26,603,004	$25,360,746	$41,133,208	$1,242,258
2023	$29,770,347	$26,599,902	$41,095,631	$3,170,445
2022	$25,480,551	$22,291,440	$36,766,363	$3,189,111
2021	$19,643,766	$16,726,683	$31,718,489	$2,917,083
2020	$14,602,872	$14,260,280	$28,159,812	$342,592
2019	$19,169,534	$18,870,017	$26,940,610	$299,517
2018	$18,188,617	$18,193,752	$27,021,574	$-5,135

YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC