GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 581564232 501(c)(3)

KINGSPORT, TN

Total Revenue
$6,431,829
Total Expenses
$5,709,791
Total Assets
$12,283,538
Net Assets
$11,653,991
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TN
Principal Officer
STEPHEN SHIVES
Phone
4232479622
Tax Period
2025-01-01 to 2025-12-31

GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1983, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $5.7M left a modest 11% surplus.

Mission

THE MISSION OF THE GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ("Y") IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $2,601,452 Revenue: $2,769,599

HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH WELLNESS, OUTDOOR RECREATION, FUN, AND...

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HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH WELLNESS, OUTDOOR RECREATION, FUN, AND SHARED INTERESTS. THIS IS ACCOMPLISHED THROUGH PROGRAMS LIKE OUR GROUP EXERCISE CLASSES, THE Y'S DIABETES PREVENTION PROGRAMS, PARKINSON'S CYCLING AND SUPPORT GROUPS, AND HEALTHY KIDS DAY. AS A RESULT, MORE THAN 23,000 PEOPLE IN OUR COMMUNITY HAVE ACCESS TO THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH A MENTAL HEALTH AND OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS AND BACKGROUNDS.

Program 2
Expenses: $2,046,236 Revenue: $407,673

YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S...

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YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NUTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS CAMP IRONWOOD, HYPE CAMP, S.O.A.R., ADVENTURE KIDS, MINI EXPLORERS CAMP, PRE-SCHOOL PLAY DATE, AFTERSCHOOL, CHILDWATCH, AND Y ON WHEELS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUDSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 61% OF THE YOUNG PEOPLE WE ENGAGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,184,062
Program Service Revenue $3,177,272
Investment Income $25,433
Other Revenue $45,062
TOTAL REVENUE $6,431,829

Expense Breakdown

Grants Paid $22,285
Salaries & Benefits $3,423,021
Fundraising Expenses $131,298
Program Expenses $4,647,688
Other Expenses $2,264,485
TOTAL EXPENSES $5,709,791

Year-over-Year Comparison

2025 2024 Change
Revenue $6,431,829 $8,066,362 -0.2%
Expenses $5,709,791 $6,168,666 -0.1%
Net Income $722,038 $1,897,696 -0.6%
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
15
Independent Members
15
Employees
347
Volunteers
50

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
8
$303,300
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN SHIVES PRESIDENT & 50.00
Officer
$149,088 $8,189 $157,277
TIANNA STOREY COO 50.00
Officer
$105,961 $10,634 $116,595
RANDY SHARROW CFO 50.00
Officer
$27,752 $1,676 $29,428
REBECCA BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA BECK BOARD MEMBER 1.00
Director
$0 $0 $0
BILLL BOVENDER BOARD MEMBER 1.00
Director
$0 $0 $0
PAT BREEDING BOARD MEMBER 1.00
Director
$0 $0 $0
DETRA CLEVEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIKE CULLIGAN TREASURER 1.00
Officer Director
$0 $0 $0
SHARON DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA DURBIN BOARD MEMBER 1.00
Director
$0 $0 $0
SAM EDWARDS 2ND VICE CHA 1.00
Officer Director
$0 $0 $0
MATT HIXSON SECRETARY 1.00
Director
$0 $0 $0
REBECCA KETCHIE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
GREG LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAKE MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN TULLY PAST CHAIR 1.00
Officer Director
$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
2025 $6,431,829 $5,709,791 $12,283,538 $722,038
2024 $8,066,362 $6,168,666 $12,252,752 $1,897,696
2023 $5,582,903 $5,623,752 $10,414,992 $-40,849
2022 $5,045,074 $5,120,705 $11,046,980 $-75,631
2021 $4,791,528 $4,717,103 $10,705,043 $74,425
2020 $5,074,919 $4,045,869 $10,983,997 $1,029,050
2019 $4,175,506 $4,084,765 $9,988,970 $90,741
2018 $4,001,770 $3,828,710 $10,032,418 $173,060
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