ATHENS-MCMINN FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 620586361) - 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

1974

Legal Domicile

Principal Officer

BRADI SEWELL

Phone

4237454904

Tax Period

2024-01-01 to 2024-12-31

ATHENS-MCMINN FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1974, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $445K, a strong 19% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 (2024)

Revenue Breakdown

Contributions & Grants $913,326

Program Service Revenue $1,330,311

Investment Income $71,469

Other Revenue $36,837

TOTAL REVENUE $2,351,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $923,874

Fundraising Expenses $12,414

Program Expenses $1,756,327

Other Expenses $982,760

TOTAL EXPENSES $1,906,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,351,943	$1,898,259	+0.2%
Expenses	$1,906,634	$1,712,147	+0.1%
Net Income	$445,309	$186,112	+1.4%

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

125

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

$86,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BISHOP	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY AZIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE HUTSELL	TREASURER	1.00	Officer Director	$0	$0	$0
AMY MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BOB HAILE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTA SULLINS	DIRECTOR	1.00	Director	$0	$0	$0
FRED BURKE	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOHN FORGETY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
KYLA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL MARIA	DIRECTOR	1.00	Director	$0	$0	$0
PEYTON EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CROFT	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR HOLLINGSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE NICOLO	DIRECTOR	1.00	Director	$0	$0	$0
BRADI SEWELL	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$84,051	$2,521	$86,572

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	$2,351,943	$1,906,634	$3,889,663	$445,309
2023	$1,898,259	$1,712,147	$3,296,500	$186,112
2022	$2,438,840	$1,660,715	$3,139,552	$778,125
2021	$1,984,616	$1,655,188	$2,402,088	$329,428
2020	$2,150,361	$1,592,687	$2,265,602	$557,674
2019	$1,389,881	$1,460,989	$1,574,349	$-71,108
2018	$1,340,152	$1,311,715	$1,643,920	$28,437

ATHENS-MCMINN FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION