Henderson Young Men's Christian Association Inc

EIN: 581406066 501(c)(3)

Henderson, NC

Total Revenue
$3,421,970
Total Expenses
$2,115,116
Total Assets
$4,168,906
Net Assets
$3,575,791
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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
NC
Phone
2524382144
Tax Period
2025-01-01 to 2025-12-31

Henderson Young Men's Christian Association Inc, founded in 1980, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 38% operating margin.

Mission

DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,137,181
Program Service Revenue $1,270,376
Investment Income $4,143
Other Revenue $10,270
TOTAL REVENUE $3,421,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,370,506
Fundraising Expenses $0
Program Expenses $1,419,301
Other Expenses $744,610
TOTAL EXPENSES $2,115,116

Year-over-Year Comparison

2025 2024 Change
Revenue $3,421,970 $1,941,524 +0.8%
Expenses $2,115,116 $1,891,274 +0.1%
Net Income $1,306,854 $50,250 +25.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
145
Volunteers
25

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
5
$74,454
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILEE JOHNSON SECRETARY 1.0
Officer Director
$0 $0 $0
FERN ELLINGTON TREASURER 1.0
Officer Director
$0 $0 $0
TOMMY MARROW VICE CVO 1.0
Officer Director
$0 $0 $0
VANESSA JONES CHIEF VOLUNTEER OFFICER 1.0
Officer Director
$0 $0 $0
BONNY STRANGE DIRECTOR 0.5
Director
$0 $0 $0
CHALIS HENDERSON DIRECTOR 0.5
Director
$0 $0 $0
CURTIS BRAME DIRECTOR 0.5
Director
$0 $0 $0
JIM CATALANA DIRECTOR 0.5
Director
$0 $0 $0
JOHN STOTT DIRECTOR 0.5
Director
$0 $0 $0
KIRT MEADOWS DIRECTOR 0.5
Director
$0 $0 $0
MACY FOSTER DIRECTOR 0.5
Director
$0 $0 $0
WILLIAM KEARNEY DIRECTOR 0.5
Director
$0 $0 $0
DAVID CAUDLE INTERIM CHIEF EXECUTIVE OFFICER 40.0
Officer
$74,454 $0 $74,454
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
2025 $3,421,970 $2,115,116 $4,168,906 $1,306,854
2024 No data No data No data No data
2023 $1,460,835 $1,719,412 $2,853,188 $-258,577
2022 $2,702,390 $1,542,007 $3,123,509 $1,160,383
2021 $1,361,520 $1,367,213 $1,962,516 $-5,693
2020 $942,605 $1,164,839 $2,141,983 $-222,234
2019 $1,545,173 $1,698,410 $2,128,344 $-153,237
2018 $1,777,865 $1,757,814 $2,358,006 $20,051
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