ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 581574620) - 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

1908

Legal Domicile

Phone

7042169622

Tax Period

2024-01-01 to 2024-12-31

ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1908, is a mid-sized nonprofit in the Human Services sector that reported $23.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 47% operating margin.

Mission

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

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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 $11,955,641

Program Service Revenue $10,404,234

Investment Income $738,988

Other Revenue $359,503

TOTAL REVENUE $23,458,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,701,128

Fundraising Expenses $214,751

Program Expenses $10,997,118

Other Expenses $5,788,726

TOTAL EXPENSES $12,489,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,458,366	$18,745,179	+0.3%
Expenses	$12,489,854	$11,476,485	+0.1%
Net Income	$10,968,512	$7,268,694	+0.5%

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

773

Volunteers

1339

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

$710,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Britt Leatherman	Vice President	1.0	Officer Director	$0	$0	$0
Jacqueline Tucker	Secretary	1.0	Officer Director	$0	$0	$0
Shane Wolford	President	1.0	Officer Director	$0	$0	$0
Tonya Barber	Treasurer	1.0	Officer Director	$0	$0	$0
Ann Eidson	Director	1.0	Director	$0	$0	$0
Carla Black	Director	1.0	Director	$0	$0	$0
Chip Dobner	Director	1.0	Director	$0	$0	$0
Dana Ritchie	Director	1.0	Director	$0	$0	$0
David Morton	Director	1.0	Director	$0	$0	$0
James Davis	Director	1.0	Director	$0	$0	$0
James Litaker	Director	1.0	Director	$0	$0	$0
Jeanie Moore	Director	1.0	Director	$0	$0	$0
Reed Jones	Director	1.0	Director	$0	$0	$0
Rick Robinson	Director	1.0	Director	$0	$0	$0
Rob Betler	Director	1.0	Director	$0	$0	$0
Stacie Hopes	Director	1.0	Director	$0	$0	$0
Tom Disseler	Director	1.0	Director	$0	$0	$0
Trent Bradshaw	Director	1.0	Director	$0	$0	$0
Walter Hart	Director	1.0	Director	$0	$0	$0
Wim De Neef	Director	1.0	Director	$0	$0	$0
Amanda Hesse	VP Risk and Safety	45.0	Officer	$99,996	$26,566	$126,562
Jamie Morgan	Chief Executive Officer	45.0	Officer	$235,779	$43,019	$278,798
Richard Rienholz	Chief Operating Officer	45.0	Officer	$110,454	$27,697	$138,151
Susan Thomas	Chief Financial Officer	45.0	Officer	$113,776	$52,834	$166,610

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	$23,458,366	$12,489,854	$55,356,252	$10,968,512
2023	$18,745,179	$11,476,485	$41,336,967	$7,268,694
2022	$12,307,301	$10,211,019	$34,508,952	$2,096,282
2021	$10,260,216	$8,178,801	$32,001,921	$2,081,415
2020	$9,400,561	$9,647,489	$30,117,967	$-246,928
2019	$7,208,932	$6,394,904	$14,397,814	$814,028
2018	$6,836,967	$6,200,753	$13,717,831	$636,214

ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION