YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

EIN: 591158144 501(c)(3)

Lakeland, FL

Total Revenue
$12,241,166
Total Expenses
$6,524,716
Total Assets
$27,063,017
Net Assets
$24,513,797
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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
1965
Legal Domicile
FL
Phone
8632679622
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC, founded in 1965, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.7M, a strong 47% operating margin.

Mission

To encourage youth development, healthy living, and 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,441,815
Program Service Revenue $4,917,066
Investment Income $-5,545
Other Revenue $-112,170
TOTAL REVENUE $12,241,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,606,895
Fundraising Expenses $32,841
Program Expenses $5,312,642
Other Expenses $2,917,821
TOTAL EXPENSES $6,524,716

Year-over-Year Comparison

2023 2022 Change
Revenue $12,241,166 $20,467,223 -0.4%
Expenses $6,524,716 $6,010,953 +0.1%
Net Income $5,716,450 $14,456,270 -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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Governance

Voting Members
21
Independent Members
21
Employees
363
Volunteers
100

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
$143,283
Total Directors
22
$12,592
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director, Secretary 2.0
Officer Director
$0 $0 $0
N/A Director, Chairman 2.0
Officer Director
$0 $0 $0
N/A CEO until 4/28/23, Director 50.0
Officer Director
$12,586 $6 $12,592
N/A Director, Vice Chair 2.0
Officer Director
$0 $0 $0
N/A Director, Treasurer 2.0
Officer Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A CEO from 4/28/23 50.0
Officer
$130,673 $18 $130,691
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
2023 $12,241,166 $6,524,716 $27,063,017 $5,716,450
2022 $20,467,223 $6,010,953 $20,705,027 $14,456,270
2021 $6,229,134 $5,662,332 $5,899,276 $566,802
2020 $5,228,325 $5,252,773 $5,394,583 $-24,448
2018 $5,096,578 $5,577,552 $5,162,752 $-480,974
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