YOUNG WOMENS CHRISTIAN ORGANIZATION OF ATHENS INC

EIN: 580632083 501(c)(3) Human Services

ATHENS, GA

Total Revenue
$2,541,706
Total Expenses
$2,151,341
Total Assets
$4,821,283
Net Assets
$4,672,703
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
GA
Phone
7063547880
Tax Period
2024-01-01 to 2024-12-31

YOUNG WOMENS CHRISTIAN ORGANIZATION OF ATHENS INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $390K, a strong 15% operating margin.

Mission

The YWCO serves the Athens community by providing programming options that teach new skills, increase self-confidence, build character, develop physical fitness, and promote healthy lifestyles. Offering a wide range of recreation activities for men and women, fitness classes, swim lessons, and after school and summer camp experiences, the YWCO encourages social interaction among children, families, and senior adults.

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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 (2024)

Revenue Breakdown

Contributions & Grants $943,843
Program Service Revenue $1,413,834
Investment Income $109,230
Other Revenue $74,799
TOTAL REVENUE $2,541,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,437,222
Fundraising Expenses $0
Program Expenses $1,887,323
Other Expenses $714,119
TOTAL EXPENSES $2,151,341

Year-over-Year Comparison

2024 2023 Change
Revenue $2,541,706 $2,622,442 0.0%
Expenses $2,151,341 $2,032,878 +0.1%
Net Income $390,365 $589,564 -0.3%
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
26
Independent Members
26
Employees
298
Volunteers
165

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
7
$84,840
Total Directors
8
$298,952
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADLEY HUBACHER CEO 40.00
Officer Director
$79,327 $0 $79,327
SUMMER TIDWELL AFTER SCHOOL 40.00
Director
$52,100 $0 $52,100
GAYLA CHALMERS AQUATICS LEADER 40.00
Director
$46,332 $0 $46,332
ERIC NOVAK OFFICE 40.00
Director
$40,192 $0 $40,192
KENNETH BRAWNER MAINTENANCE 40.00
Director
$37,104 $0 $37,104
PAMELA BRITTINGHAM FITNESS LEADER 40.00
Director
$26,044 $0 $26,044
VALERIE RICHTER OFFICE DIRECTOR 40.00
Director
$12,340 $0 $12,340
RICH STROM CFO 10.00
Officer Director
$5,513 $0 $5,513
DEANNE RUSSO President 0.00
Officer
$0 $0 $0
ALICIA BATTLE PAST PRESIDENT 0.00
Officer
$0 $0 $0
CAROL RAYBURN-COFER 1ST VP 0.00
Officer
$0 $0 $0
JENNIFER BROUN 2ND VP 0.00
Officer
$0 $0 $0
MICHAEL JAMES Secretary 0.00
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 $2,541,706 $2,151,341 $4,821,283 $390,365
2023 $2,622,442 $2,032,878 $4,096,938 $589,564
2022 $2,454,878 $1,949,356 $3,528,453 $505,522
2021 $1,915,975 $1,581,050 $2,983,808 $334,925
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