GEORGIA MOUNTAINS YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 582203268) - 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

1996

Legal Domicile

Principal Officer

LANE WALBERG CEO

Phone

7702979622

Tax Period

2024-01-01 to 2024-12-31

GEORGIA MOUNTAINS YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $9.8M represent 26 months of operating reserves.

Mission

THE YMCA, ("THE Y") IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY.

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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 $573,287

Program Service Revenue $3,726,048

Investment Income $191,131

Other Revenue $29,686

TOTAL REVENUE $4,520,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,590,765

Fundraising Expenses $99,679

Program Expenses $3,895,036

Other Expenses $2,061,577

TOTAL EXPENSES $4,652,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,520,152	$4,923,003	-0.1%
Expenses	$4,652,342	$4,551,206	+0.0%
Net Income	$-132,190	$371,797	-1.4%

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

303

Volunteers

300

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

$157,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANE WALBERG	CEO	40.00	Officer	$156,000	$1,617	$157,617
BRAD SMITH	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JEFF SIMS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
WALT BOOTH	SECRETARY	3.00	Officer Director	$0	$0	$0
ANTHONY DYE	FINANCE CHAIR	5.00	Director	$0	$0	$0
BRIAN HUGHS	DIRECTOR	1.00	Director	$0	$0	$0
DELL BRANSON	DIRECTOR	3.00	Director	$0	$0	$0
HILLARY NEFF	DIRECTOR	1.00	Director	$0	$0	$0
TODD PENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
RUSTIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DREW STEWART	DIRECTOR	1.00	Director	$0	$0	$0
DEREK COX	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HOLLIFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAJUAN SIMPSON-WILKEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ZEILER	DIRECTOR	1.00	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
2024	$4,520,152	$4,652,342	$12,300,832	$-132,190
2023	$4,923,003	$4,551,206	$12,702,199	$371,797
2022	$5,632,261	$4,324,318	$12,732,467	$1,307,943
2021	$4,415,080	$3,608,285	$12,316,247	$806,795
2020	$3,451,172	$3,132,656	$11,878,175	$318,516
2019	$3,670,194	$3,504,138	$11,251,727	$166,056
2018	$3,489,012	$3,476,534	$11,259,780	$12,478

GEORGIA MOUNTAINS YOUNG MEN'S CHRISTIAN ASSOCIATION INC