Young Men's Christian Association of Middle Tennessee (6273) (EIN 620476243) - 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

1875

Legal Domicile

Phone

6152599622

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of Middle Tennessee (6273), founded in 1875, is a mid-sized nonprofit in the Human Services sector that reported $98.3M in total revenue in fiscal year 2024. Expenses of $87.0M left a modest 12% surplus.

Mission

Our mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body.

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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 $16,709,265

Program Service Revenue $76,811,140

Investment Income $3,497,578

Other Revenue $1,267,176

TOTAL REVENUE $98,285,159

Expense Breakdown

Grants Paid $2,808,374

Salaries & Benefits $48,785,988

Fundraising Expenses $1,313,577

Program Expenses $75,958,408

Other Expenses $35,356,141

TOTAL EXPENSES $86,963,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,285,159	$99,956,013	0.0%
Expenses	$86,963,463	$86,459,748	+0.0%
Net Income	$11,321,696	$13,496,265	-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

3939

Volunteers

1740

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

$2,364,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Zotti	Treasurer	1.0	Officer Director	$0	$0	$0
Jonathan Cole	Chair-Elect	1.0	Officer Director	$0	$0	$0
Tony Wall	Chair	1.0	Officer Director	$0	$0	$0
Bill Wilson	Board of Directors	1.0	Director	$0	$0	$0
Bob Hines	Board of Directors	1.0	Director	$0	$0	$0
Bobby Seda	Board of Directors	1.0	Director	$0	$0	$0
Brandon Oliver	Board of Directors	1.0	Director	$0	$0	$0
Brian Taylor	Board of Directors	1.0	Director	$0	$0	$0
Carol Yochem	Board of Directors	1.0	Director	$0	$0	$0
Caroleen Wilkes	Board of Directors	1.0	Director	$0	$0	$0
Catherine Birdwell	Board of Directors	1.0	Director	$0	$0	$0
Charles Webb	Board of Directors	1.0	Director	$0	$0	$0
Chip Howorth	Board of Directors	1.0	Director	$0	$0	$0
David Wilds	Board of Directors	1.0	Director	$0	$0	$0
Dawn Brennan	Board of Directors	1.0	Director	$0	$0	$0
Dexter Samuels	Board of Directors	1.0	Director	$0	$0	$0
Florence Davis	Board of Directors	1.0	Director	$0	$0	$0
Frazier Allen	Board of Directors	1.0	Director	$0	$0	$0
Hannah Davis	Board of Directors	1.0	Director	$0	$0	$0
Howard Lamar	Board of Directors	1.0	Director	$0	$0	$0
Jack Elisar	Board of Directors	1.0	Director	$0	$0	$0
Jacky Akbari	Board of Directors	1.0	Director	$0	$0	$0
Jason Surratt	Board of Directors	1.0	Director	$0	$0	$0
Jimmy Granbery	Board of Directors	1.0	Director	$0	$0	$0
Jodi Culp	Board of Directors	1.0	Director	$0	$0	$0
Kelvin Ault	Board of Directors	1.0	Director	$0	$0	$0
Kristy Hairston	Board of Directors	1.0	Director	$0	$0	$0
Lawson Allen	Board of Directors	1.0	Director	$0	$0	$0
Lee Barfield	Board of Directors	1.0	Director	$0	$0	$0
Lee O'Dell	Board of Directors	1.0	Director	$0	$0	$0
Leilani Boulware	Board of Directors	1.0	Director	$0	$0	$0
Liz Wilson	Board of Directors	1.0	Director	$0	$0	$0
Marty Dickens	Board of Directors	1.0	Director	$0	$0	$0
Michael Harris	Board of Directors	1.0	Director	$0	$0	$0
Phyllis Hildreth	Board of Directors	1.0	Director	$0	$0	$0
Quell Fitts	Board of Directors	1.0	Director	$0	$0	$0
Ron Knox	Board of Directors	1.0	Director	$0	$0	$0
Scott Gupton	Board of Directors	1.0	Director	$0	$0	$0
Stephanie Coleman	Board of Directors	1.0	Director	$0	$0	$0
Stephen Young	Board of Directors	1.0	Director	$0	$0	$0
Steve Greene	Board of Directors	1.0	Director	$0	$0	$0
Trudy Carpenter	Board of Directors	1.0	Director	$0	$0	$0
Walter Knestrick	Board of Directors	1.0	Director	$0	$0	$0
Amanda J Tramel	Sr VP - Youth Development	45.0	Officer	$172,238	$20,672	$192,910
David G Abbott	Sr VP - IT	45.0	Officer	$163,238	$29,845	$193,083
David Shipman	Chief Operations Officer	45.0	Officer	$209,233	$21,124	$230,357
Jessica Fain	Chief Strategy Officer	40.0	Officer	$214,639	$29,303	$243,942
John Mikos	President and CEO	45.0	Officer	$377,522	$37,974	$415,496
Julie Sistrunk	Chief Development Officer	25.0	Officer	$198,107	$34,842	$232,949
Latisha Steele	Chief Growth Officer	45.0	Officer	$232,929	$37,226	$270,155
Marcy Towns	Chief Financial Officer	40.0	Officer	$190,429	$12,108	$202,537
Rebecca C Walker	Sr VP - People Services	45.0	Officer	$211,218	$20,301	$231,519
Tia C Sydnor	Sr VP of DEIG	45.0	Officer	$138,999	$12,158	$151,157
Judi Winfield-Ferri	District Executive Director	45.0	Highest	$122,662	$17,407	$140,069
Kathy W Raglin	District Executive Director	45.0	Highest	$122,267	$19,187	$141,454
Laurel A Wilson	Group Vice President	45.0	Highest	$143,196	$24,409	$167,605
Scott M Clinton	District Executive Director	45.0	Highest	$125,360	$22,438	$147,798
Ted Cornelius	Executive Director - TN State Alliance	45.0	Highest	$144,343	$24,028	$168,371

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	$98,285,159	$86,963,463	$189,583,742	$11,321,696
2023	$99,956,013	$86,459,748	$189,729,751	$13,496,265
2022	$118,986,688	$81,925,777	$198,820,718	$37,060,911
2021	$87,533,650	$71,444,553	$143,560,078	$16,089,097
2020	$62,038,320	$65,095,898	$124,565,397	$-3,057,578
2019	$93,733,418	$88,680,906	$121,460,514	$5,052,512
2018	$83,044,748	$83,572,581	$124,450,941	$-527,833

Young Men's Christian Association of Middle Tennessee (6273)