YOUNG MENS CHRISTIAN ASSOCIATION INCUNICOI COUNTY FAMILY YMCA INC (EIN 620478092) - 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

1935

Legal Domicile

Phone

4237433361

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION INCUNICOI COUNTY FAMILY YMCA INC, founded in 1935, is a small nonprofit that reported $968K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 27 months of operating reserves.

Mission

THE MISSION OF THE UNICOI COUNTY FAMILY YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,389

Program Service Revenue $855,018

Investment Income $-5,598

Other Revenue $28,716

TOTAL REVENUE $967,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,927

Fundraising Expenses $6,469

Program Expenses $759,530

Other Expenses $494,794

TOTAL EXPENSES $1,006,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$967,525	$826,199	+0.2%
Expenses	$1,006,721	$838,936	+0.2%
Net Income	$-39,196	$-12,737	+2.1%

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
N/A	Board Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Board Vice President	1.0	Officer Director	$0	$0	$0
N/A	Board Presidemt	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$967,525	$1,006,721	$2,211,454	$-39,196
2022	$826,199	$838,936	$2,429,745	$-12,737
2021	$969,080	$835,815	$2,251,320	$133,265
2020	$888,536	$757,252	$2,115,907	$131,284
2019	$704,577	$713,710	$1,997,036	$-9,133
2018	$663,447	$679,093	$1,997,587	$-15,646

YOUNG MENS CHRISTIAN ASSOCIATION INCUNICOI COUNTY FAMILY YMCA INC