YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY (EIN 620809014) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

MICHAEL HOLLOWELL

Phone

4236396107

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENE COUNTY, founded in 1969, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 5% surplus.

Mission

TO PROVIDE RECREATIONAL SERVICES AND PROGRAMS TO THE LOCAL POPULATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $518,343

Program Service Revenue $1,551,761

Investment Income $26,553

Other Revenue $70,858

TOTAL REVENUE $2,167,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,063,611

Fundraising Expenses $4,433

Program Expenses $1,589,369

Other Expenses $992,212

TOTAL EXPENSES $2,055,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,167,515	$1,793,366	+0.2%
Expenses	$2,055,823	$1,935,307	+0.1%
Net Income	$111,692	$-141,941	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

177

Volunteers

456

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

$127,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOLLOWELL	EXECUTIVE DI	40.00	Officer	$114,797	$12,720	$127,517
MELISSA BATSON	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BELL	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
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
TOM KILDAY	DIRECTOR	1.00	Director	$0	$0	$0
CATHY KYKER	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
TODD SMITH	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
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