FAYETTE COUNTY FAMILY YOUNG MENS CHRISTIAN (EIN 611416843) - 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

2000

Legal Domicile

Phone

7403350477

Tax Period

2024-01-01 to 2024-12-31

FAYETTE COUNTY FAMILY YOUNG MENS CHRISTIAN, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Net assets of $4.7M represent 50 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SIGNIFICANT ACTIVITIES: WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE THROUGH AQUATICS, ARTS, CHILD CARE, HEALTH AND WELL-BEING, YOUTH AND ADULT SPORTS, FAMILY PROGRAMS, DAY CAMP, AND PROGRAMS FOR OLDER ADULTS.

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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 $172,236

Program Service Revenue $888,571

Investment Income $23,749

Other Revenue $40,397

TOTAL REVENUE $1,124,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,101

Fundraising Expenses $0

Program Expenses $834,694

Other Expenses $580,596

TOTAL EXPENSES $1,168,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,953	$1,095,799	+0.0%
Expenses	$1,168,697	$1,153,775	+0.0%
Net Income	$-43,744	$-57,976	-0.2%

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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Pittser	Chair	1.0	Officer Director	$0	$0	$0
Larry Morris	Treasurer	1.0	Officer Director	$0	$0	$0
Leigh Cannon	Secretary	1.0	Officer Director	$0	$0	$0
Andrew Abare	Vice Chair	1.0	Director	$0	$0	$0
Ashlee Ward	Board Member	1.0	Director	$0	$0	$0
Becky Mullins	Board Member	1.0	Director	$0	$0	$0
Buck Minyo	Board Member	1.0	Director	$0	$0	$0
Carolyn Wallin	Board Member	1.0	Director	$0	$0	$0
Chelsie Baker	Board Member	1.0	Director	$0	$0	$0
Joey Enoch	Board Member	1.0	Director	$0	$0	$0
John Hank Roszmann	Board member	1.0	Director	$0	$0	$0
Luke Bihl	Board Member	1.0	Director	$0	$0	$0
Meghan Shaffer	Board member	1.0	Director	$0	$0	$0
Nancy Hammond	Board Member	1.0	Director	$0	$0	$0
Peter Torgerson	Board Member	1.0	Director	$0	$0	$0
Roman Matthews	Board Member	1.0	Director	$0	$0	$0
Scott Hammond	Board Member	1.0	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	$1,124,953	$1,168,697	$4,731,674	$-43,744
2023	$1,095,799	$1,153,775	$4,768,391	$-57,976
2022	$1,302,472	$1,257,899	$4,851,065	$44,573
2021	$1,365,409	$1,390,547	$4,791,202	$-25,138
2020	$1,423,595	$1,377,562	$4,861,489	$46,033
2019	$2,319,041	$1,750,778	$4,822,469	$568,263
2018	$2,233,795	$1,702,245	$4,436,394	$531,550

FAYETTE COUNTY FAMILY YOUNG MENS CHRISTIAN