STANLY COUNTY FAMILY YMCA

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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

1950

Legal Domicile

Phone

7049821916

Tax Period

2025-01-01 to 2025-12-31

STANLY COUNTY FAMILY YMCA, founded in 1950, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $665K, a strong 23% operating margin.

Mission

THE STANLY COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

Program Service Accomplishments

Program 1

Expenses: $1,987,037 Revenue: $1,764,234

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,123,590

Program Service Revenue $1,737,120

Investment Income $25,231

Other Revenue $51,566

TOTAL REVENUE $2,937,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,213,514

Fundraising Expenses $15,602

Program Expenses $1,987,037

Other Expenses $1,058,629

TOTAL EXPENSES $2,272,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,937,507	$4,041,424	-0.3%
Expenses	$2,272,143	$2,315,448	0.0%
Net Income	$665,364	$1,725,976	-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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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

205

Volunteers

869

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

$132,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Olivieri	Treasurer	1.0	Officer Director	$0	$0	$0
John Enamait	Vice Chair	1.0	Officer Director	$0	$0	$0
Kristi Marks	Chair	1.0	Officer Director	$0	$0	$0
Paul Childress	Secretary	1.0	Officer Director	$0	$0	$0
Ann Kean	Director	1.0	Director	$0	$0	$0
Brett Speight	Director	1.0	Director	$0	$0	$0
Dee Thompson	Director	1.0	Director	$0	$0	$0
Dennis Joyner	Director	1.0	Director	$0	$0	$0
Eddie Wall	Director	1.0	Director	$0	$0	$0
Eric Crump	Director	1.0	Director	$0	$0	$0
Frank Sparger	Director	1.0	Director	$0	$0	$0
Gary Robinson	Director	1.0	Director	$0	$0	$0
Jamie Moore	Director	1.0	Director	$0	$0	$0
Jarrod Dennis	Director	1.0	Director	$0	$0	$0
Kate Gibson	Director	1.0	Director	$0	$0	$0
Lee Snuggs	Director	1.0	Director	$0	$0	$0
Marietta Abernathy	Director	1.0	Director	$0	$0	$0
Melissa Smith	Director	1.0	Director	$0	$0	$0
Mike Barrier	Director	1.0	Director	$0	$0	$0
Razan Haque Brown	Director	1.0	Director	$0	$0	$0
Roge Brafford	Director	1.0	Director	$0	$0	$0
George Crooker III	Executive Director	45.0	Officer	$111,368	$21,382	$132,750

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	$2,937,507	$2,272,143	$7,173,452	$665,364
2024	$4,041,424	$2,315,448	$6,554,553	$1,725,976
2023	$2,059,942	$1,997,900	$4,857,701	$62,042
2022	$1,975,296	$1,909,990	$4,737,142	$65,306
2021	$1,781,625	$1,717,424	$4,604,750	$64,201
2020	$1,456,560	$1,707,849	$4,363,842	$-251,289