Eastern Carolina Young Men's Christian Association Inc (EIN 581402035) - 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

1980

Legal Domicile

Phone

2526388799

Tax Period

2024-01-01 to 2024-12-31

Eastern Carolina Young Men's Christian Association Inc, founded in 1980, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING 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 $1,010,589

Program Service Revenue $3,614,145

Investment Income $1,483

Other Revenue $55,686

TOTAL REVENUE $4,681,903

Expense Breakdown

Grants Paid $1,744,547

Salaries & Benefits $2,879,006

Fundraising Expenses $59,284

Program Expenses $5,743,292

Other Expenses $1,925,460

TOTAL EXPENSES $6,549,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,681,903	$4,955,113	-0.1%
Expenses	$6,549,013	$5,539,876	+0.2%
Net Income	$-1,867,110	$-584,763	+2.2%

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

367

Volunteers

585

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

$208,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Brinkley	Treasurer/DIRECTOR	2.0	Officer Director	$0	$0	$0
Kyle Dickerson	Secretary/DIRECTOR	2.0	Officer Director	$0	$0	$0
Thomas Monte	Chief Volunteer Officer/DIRECTOR	2.0	Officer Director	$0	$0	$0
Carolyn Peacock	DIRECTOR	2.0	Director	$0	$0	$0
Casey Morand	DIRECTOR	2.0	Director	$0	$0	$0
Clayton Cheek	DIRECTOR	2.0	Director	$0	$0	$0
Edmund Knott	DIRECTOR	2.0	Director	$0	$0	$0
Jeff Quinn	DIRECTOR	2.0	Director	$0	$0	$0
Jennifer Wagner	DIRECTOR	2.0	Director	$0	$0	$0
Nan McAden	DIRECTOR	2.0	Director	$0	$0	$0
Omar Gonzalez	DIRECTOR	2.0	Director	$0	$0	$0
Richard Morefield	DIRECTOR	2.0	Director	$0	$0	$0
Ricky Meadows	DIRECTOR	2.0	Director	$0	$0	$0
Rowland Bowan	DIRECTOR	2.0	Director	$0	$0	$0
Scot Casseday	DIRECTOR	2.0	Director	$0	$0	$0
Todd Burrier	DIRECTOR	2.0	Director	$0	$0	$0
William Bill McCrea	DIRECTOR	2.0	Director	$0	$0	$0
Elizabeth Hardee	Associate Executive Director	40.0	Officer	$69,076	$18,702	$87,778
Kelly Millington	Chief Executive Officer	40.0	Officer	$99,432	$21,320	$120,752

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	$4,681,903	$6,549,013	$3,879,164	$-1,867,110
2023	$4,955,113	$5,539,876	$6,668,977	$-584,763
2022	$4,168,457	$3,411,310	$6,519,911	$757,147
2021	$3,526,277	$3,361,343	$6,128,357	$164,934
2020	$3,042,316	$3,118,831	$5,649,594	$-76,515
2019	$3,794,498	$3,402,430	$5,787,348	$392,068
2018	$3,332,775	$2,826,332	$4,957,678	$506,443

Eastern Carolina Young Men's Christian Association Inc