YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 580648697) - 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

1856

Legal Domicile

Principal Officer

CHRISTOPHER BRYANT

Phone

7063228269

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1856, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,111,156

Program Service Revenue $1,284,056

Investment Income $19,689

Other Revenue $0

TOTAL REVENUE $4,414,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,194,103

Fundraising Expenses $0

Program Expenses $4,169,430

Other Expenses $2,687,984

TOTAL EXPENSES $4,882,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,414,901	$4,660,615	-0.1%
Expenses	$4,882,087	$4,113,606	+0.2%
Net Income	$-467,186	$547,009	-1.9%

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

377

Volunteers

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

$123,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECIL CHEVES	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RYAN CLEMENTS	BOARD MEMBER	1.00	Director	$0	$0	$0
BELVA DORSEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DR JIMMY ELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA FINKHOUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES E HUFF JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB JESWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY JOLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK G LUMPKIN III	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL LUNDEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
J MADISON MIZE	TREASURER	5.00	Officer Director	$0	$0	$0
DR LLOYD SAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN P THAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK G TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RON VOGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
WRIGHT B WADDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RONALD WIGGINS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANIE WOODHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BRYANT	PRESIDENT & CEO	40.00	Officer	$82,888	$0	$82,888
DONNA FIQUETT	CFO	40.00	Officer	$40,364	$0	$40,364

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	No data	No data	No data	No data
2023	$4,414,901	$4,882,087	$18,749,662	$-467,186
2022	$4,660,615	$4,113,606	$20,399,862	$547,009
2021	$4,647,493	$3,938,466	$16,289,161	$709,027
2020	$2,938,243	$3,054,769	$15,770,172	$-116,526
2019	$4,062,866	$4,230,424	$15,988,774	$-167,558
2018	$3,742,190	$3,871,788	$16,101,444	$-129,598

YOUNG MEN'S CHRISTIAN ASSOCIATION INC