YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC

EIN: 590624465 501(c)(3) Human Services

PENSACOLA, FL

Total Revenue
$7,487,448
Total Expenses
$8,055,350
Total Assets
$7,794,385
Net Assets
$4,128,446
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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
1970
Legal Domicile
FL
Phone
8504328327
Tax Period
2022-07-01 to 2023-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,232,462
Program Service Revenue $6,069,883
Investment Income $20,473
Other Revenue $164,630
TOTAL REVENUE $7,487,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,278,244
Fundraising Expenses $103,784
Program Expenses $7,356,952
Other Expenses $4,777,106
TOTAL EXPENSES $8,055,350

Year-over-Year Comparison

2022 2021 Change
Revenue $7,487,448 $6,394,766 +0.2%
Expenses $8,055,350 $4,306,269 +0.9%
Net Income $-567,902 $2,088,497 -1.3%
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

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Governance

Voting Members
19
Independent Members
19
Employees
372
Volunteers
172

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
6
$332,447
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairperson 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Vice-Chairperson 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CEO 35.0
Officer
$175,607 $31,623 $207,230
N/A CFO 35.0
Officer
$106,692 $18,525 $125,217
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 No data No data No data No data
2024 No data No data No data No data
2023 $7,487,448 $8,055,350 $7,794,385 $-567,902
2022 $6,394,766 $4,306,269 $10,926,368 $2,088,497
2021 $4,958,315 $3,926,359 $9,979,497 $1,031,956
2020 $943,575 $4,576,254 $10,234,724 $-3,632,679
2019 $2,587,760 $2,633,345 $14,301,554 $-45,585
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