YOUNG MEN'S CHRISTIAN ASSOCIATION … - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

MICHAEL HOLLOWELL

Phone

4236396107

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY, founded in 1969, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION.

Program Service Accomplishments

Program 1

Expenses: $1,646,118 Revenue: $1,592,810

TO ACHIEVE ITS TAX EXEMPT PURPOSE, THE YMCA SERVES THE LOCAL POPULATION THROUGH YOUTH SPORTING EVENTS, ADULT FITNESS PROGRAMS AND AQUATIC RECREATIONAL ACTIVITITES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $55,440

Program Service Revenue $1,592,810

Investment Income $19,063

Other Revenue $50,742

TOTAL REVENUE $1,718,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,123,160

Fundraising Expenses $4,705

Program Expenses $1,646,118

Other Expenses $1,011,968

TOTAL EXPENSES $2,135,128

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,718,055	$2,167,515	-0.2%
Expenses	$2,135,128	$2,055,823	+0.0%
Net Income	$-417,073	$111,692	-4.7%

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

192

Volunteers

357

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

$134,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOLLOWELL	EXECUTIVE DI	40.00	Officer	$120,931	$13,501	$134,432
RODNEY BELL	DIRECTOR	1.00	Director	$0	$0	$0
JOEY BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
KIM CAVE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES COMI	DIRECTOR	1.00	Director	$0	$0	$0
DOUG DEBUSK	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY GASS	DIRECTOR	1.00	Director	$0	$0	$0
JOE M GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA HUTCHENS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE HENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM KILDAY	DIRECTOR	1.00	Director	$0	$0	$0
WATSON LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SAULS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TREY YOUNGBLOOD	DIRECTOR	1.00	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	$1,718,055	$2,135,128	$4,540,890	$-417,073
2024	$2,167,515	$2,055,823	$4,922,060	$111,692
2023	$1,793,366	$1,935,307	$4,872,662	$-141,941
2022	$1,418,675	$1,806,278	$4,905,284	$-387,603
2021	$1,717,875	$1,727,012	$5,334,379	$-9,137
2020	$1,877,743	$1,753,596	$5,310,553	$124,147
2019	$1,650,494	$1,757,775	$5,198,558	$-107,281
2018	$1,691,104	$1,743,547	$5,280,164	$-52,443

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY