Young Mens Christian Association of Rome and Floyd County Georgia Inc

EIN: 580814549 501(c)(3) Human Services

Rome, GA

Total Revenue
$4,066,018
Total Expenses
$3,557,757
Total Assets
$6,560,086
Net Assets
$6,168,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
GA
Principal Officer
Brian S McCreless
Phone
7062322468
Tax Period
2024-01-01 to 2024-12-31

Young Mens Christian Association of Rome and Floyd County Georgia Inc, founded in 1951, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 13% surplus.

Mission

To provide physical education and fitness programs to the general public.

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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 $2,954,996
Program Service Revenue $1,111,022
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,066,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,900,984
Fundraising Expenses $0
Program Expenses $2,543,623
Other Expenses $1,656,773
TOTAL EXPENSES $3,557,757

Year-over-Year Comparison

2024 2023 Change
Revenue $4,066,018 $3,495,252 +0.2%
Expenses $3,557,757 $3,255,298 +0.1%
Net Income $508,261 $239,954 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
178
Volunteers
253

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
0
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Earnest Treasurer 1.00
Director
$0 $0 $0
Jimmy Smith Trustee 1.00
Director
$0 $0 $0
Mary Emily Galysh President 1.00
Director
$0 $0 $0
Stephen Moseley Facility Chair 1.00
Director
$0 $0 $0
Emily Holcombe Trustee 1.00
Director
$0 $0 $0
Karen Sablon Trustee 1.00
Director
$0 $0 $0
Jamie Safigan Membership Chair 1.00
Director
$0 $0 $0
Josh Donner Trustee 1.00
Director
$0 $0 $0
Lisa Donner Trustee 1.00
Director
$0 $0 $0
Kevin Evans Trustee 1.00
Director
$0 $0 $0
Mark Fisher Trustee 1.00
Director
$0 $0 $0
Ryan Fox Program Chair 1.00
Director
$0 $0 $0
Paul Hart Trustee 1.00
Director
$0 $0 $0
Carey Ingram Trustee 1.00
Director
$0 $0 $0
Ross Johnson Trustee 1.00
Director
$0 $0 $0
Chantz McClinic Vice President 1.00
Director
$0 $0 $0
Jim Orr Trustee 1.00
Director
$0 $0 $0
Camile Perkins Trustee 1.00
Director
$0 $0 $0
Pat Russell Trustee 1.00
Director
$0 $0 $0
Dean Saville Trustee 1.00
Director
$0 $0 $0
Jeff Petrea Trustee 1.00
Director
$0 $0 $0
Harley Yancey Trustee 1.00
Director
$0 $0 $0
Carrie Murakami Trustee 1.00
Director
$0 $0 $0
Ben Cantrell Trustee 1.00
Director
$0 $0 $0
Scott McCreless Executive Director 40.00
Highest
$118,316 $0 $118,316
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 $4,066,018 $3,557,757 $6,560,086 $508,261
2023 $3,495,252 $3,255,298 $5,942,172 $239,954
2022 $5,426,356 $2,796,088 $5,640,740 $2,630,268
2021 $2,631,528 $2,404,885 $2,898,718 $226,643
2020 $2,292,237 $2,191,775 $2,605,190 $100,462
2019 $2,792,795 $2,782,751 $2,526,274 $10,044
2018 $2,556,553 $2,574,523 $2,456,093 $-17,970
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