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 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 put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1
Expenses: $5,312,642 Revenue: $4,917,066

Youth Development - The Organization is committed to nurturing the potential of every child and teen. The Organization believes that all kids deserve the opportunity to discover who they are and what...

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Youth Development - The Organization is committed to nurturing the potential of every child and teen. The Organization believes that all kids deserve the opportunity to discover who they are and what they can achieve. The organization helps young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. The Organizations' programs, such as youth sports, youth in government, aquatics, and success after school, offer a range of experience that enrich cognitive, social, physical, and emotional growth. Healthy Living - The Organization is a leading voice on health and well-being. The organization brings families closer together, encourages good health, and fosters connections through fitness, sports, fun, and shared interests. This is particularly important as the nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. The Organization's programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Social Responsibility - The Organization believes in giving back and supporting the Organization's neighbors. The Organization has listened to and responded to the community's most critical social needs for more than 40 years. Partnering with government, corporations, and funding through grants enables the Organization to deliver training, resources, and support that empowers the Organization's neighbors to effect change, bridge gaps, and overcome obstacles. During the year, assistance was given to 2,071 individuals.

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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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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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