GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 581564232) - 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

1983

Legal Domicile

Principal Officer

STEPHEN E SHIVES

Phone

4232479622

Tax Period

2024-01-01 to 2024-12-31

GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1983, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 24% operating margin.

Mission

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

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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 $4,978,504

Program Service Revenue $3,053,606

Investment Income $-999

Other Revenue $35,251

TOTAL REVENUE $8,066,362

Expense Breakdown

Grants Paid $44,953

Salaries & Benefits $3,647,065

Fundraising Expenses $190,797

Program Expenses $5,041,227

Other Expenses $2,476,648

TOTAL EXPENSES $6,168,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,066,362	$5,582,903	+0.4%
Expenses	$6,168,666	$5,623,752	+0.1%
Net Income	$1,897,696	$-40,849	-47.5%

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

331

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

$213,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ARNOLD	CFO	50.00	Officer	$104,979	$16,212	$121,191
TIANNA STOREY	COO	50.00	Officer	$86,833	$5,769	$92,602
REBECCA BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLAIM C BOVENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BREEDING	BOARD MEMBER	1.00	Director	$0	$0	$0
DETRA CLEVEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE CULLIGAN	TREASURER	2.00	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	2.00	Officer Director	$0	$0	$0
MATT HIXSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA KETCHIE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CELIN LIGHT	SECRETARY	2.00	Officer 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	2.00	Officer Director	$0	$0	$0
STEPHEN E SHIVES	CEO	50.00	Officer	$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
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

GREATER KINGSPORT FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC