YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA

EIN: 582058795 501(c)(3) Human Services

MADISON, AL

Total Revenue
$10,811,118
Total Expenses
$10,756,280
Total Assets
$22,868,905
Net Assets
$5,025,531
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
AL
Principal Officer
JEFF COLLEN
Phone
2564289622
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA, founded in 1910, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE YMCA IS A CAUSE-DRIVEN, INCLUSIVE ORGANIZATION THAT PUTS CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $5,869,641 Revenue: $5,643,921

YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS

Program 2
Expenses: $3,628,042 Revenue: $4,557,698

HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS

Program 3
Expenses: $635,991 Revenue: $53,643

SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $503,437
Program Service Revenue $10,255,262
Investment Income $49,391
Other Revenue $3,028
TOTAL REVENUE $10,811,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,511,341
Fundraising Expenses $171,700
Program Expenses $10,133,674
Other Expenses $5,244,939
TOTAL EXPENSES $10,756,280

Year-over-Year Comparison

2023 2022 Change
Revenue $10,811,118 $8,934,744 +0.2%
Expenses $10,756,280 $10,290,096 +0.0%
Net Income $54,838 $-1,355,352 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
653
Volunteers
642

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
$112,715
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY COURTNEY FORMER CEO 40.00
$176,422 $25,146 $201,568
JEFF SANDERS CHIEF FINANC 40.00
Officer
$103,303 $9,412 $112,715
DAVID BIER BOARD OF DIR N/A
Officer Director
$0 $0 $0
JAY COBB BOARD OF DIR N/A
Director
$0 $0 $0
THOMAS HOUSTON BOARD OF DIR N/A
Director
$0 $0 $0
ORLIS MOSS BOARD OF DIR N/A
Director
$0 $0 $0
SARAH OSBORNE BOARD OF DIR N/A
Director
$0 $0 $0
KATHY PARIKH BOARD OF DIR N/A
Director
$0 $0 $0
MICHAEL PORTER BOARD OF DIR N/A
Director
$0 $0 $0
KRISTIN PRASAD BOARD OF DIR N/A
Director
$0 $0 $0
CHRIS ROBINSON BOARD OF DIR N/A
Director
$0 $0 $0
SCOTT SEELEY BOARD OF DIR N/A
Director
$0 $0 $0
JARED SHARP DIRECTOR OF N/A
Officer Director
$0 $0 $0
JOE STEDER BOARD OF DIR N/A
Director
$0 $0 $0
BRITTANY TOTH BOARD OF DIR N/A
Director
$0 $0 $0
KAROCKAS WATKINS CHAIRPERSON N/A
Officer Director
$0 $0 $0
KEN WATSON BOARD OF DIR N/A
Director
$0 $0 $0
PEGGYLEE WRIGHT BOARD OF DIR N/A
Director
$0 $0 $0
JEFF COLLEN INTERIM CEO N/A
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
2023 $10,811,118 $10,756,280 $22,868,905 $54,838
2022 $8,934,744 $10,290,096 $23,731,263 $-1,355,352
2021 $8,744,941 $8,992,955 $22,320,519 $-248,014
2020 $10,010,808 $8,997,245 $22,491,667 $1,013,563
2019 $10,366,715 $10,445,767 $21,255,320 $-79,052
2018 $9,692,770 $9,871,412 $21,488,038 $-178,642
Explore More Nonprofits
→Top 100 Nonprofits in Alabama →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA with other nonprofits in Alabama and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.