SOUTHSIDE VIRGINIA FAMILY YMCA

EIN: 621487256 501(c)(3) Human Services

FARMVILLE, VA

Total Revenue
$1,078,379
Total Expenses
$1,132,991
Total Assets
$3,739,325
Net Assets
$2,544,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Phone
4343923456
Tax Period
2024-01-01 to 2024-12-31

SOUTHSIDE VIRGINIA FAMILY YMCA, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $2.5M represent 28 months of operating reserves.

Mission

THE SOUTHSIDE VIRGINIA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATIONS MISSION IS TO PUT CHRISTIAN PRINCIPLES

Program Service Accomplishments

Program 1
Expenses: $362,296 Revenue: $32,445

SOCIAL RESPONSIBILITY: THE YMCA, AS A COMMUNITY LEADER AND RESPONDER TO COMMUNITY NEEDS, HAS RISEN TO THE REQUEST OF THE COMMUNITY. OUR OUTREACH SWIM LESSON PROGRAM IS AN EXAMPLE OF HOW WE EFFECT...

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SOCIAL RESPONSIBILITY: THE YMCA, AS A COMMUNITY LEADER AND RESPONDER TO COMMUNITY NEEDS, HAS RISEN TO THE REQUEST OF THE COMMUNITY. OUR OUTREACH SWIM LESSON PROGRAM IS AN EXAMPLE OF HOW WE EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES BY PROVIDING DONOR SUPPORTED SWIM LESSONS TO OVER 100 CHILDREN IN OUR COMMUNITY. THIS PROGRAM EQUIPS CHILDREN WITH THE TOOLS THEY NEED TO BE CONFIDENT IN AND AROUND WATER. THE YMCA'S ANNUAL HEALTHY KIDS DAY HAS OVER 200 COMMUNITY MEMBERS ATTENDING. OTHER PARTNERSHIPS IN OUR COMMUNITY ALLOW US TO OFFER PROGRAMS SUCH AS LUNCH AND LEARN WHICH PROVIDES FREE HEALTHY LIVING SEMINARS TO THE COMMUNITY.

Program 2
Expenses: $344,392 Revenue: $6,242

HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST...

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HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST SUCH AS DIABETES PREVENTION, GROUP EXERCISE, SWIMMING, AND SENIOR ACTIVITIES, FAMILY STRENGTHENING AND SOCIAL CLUBS. AS A RESULT, 5000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED FINANCIAL ASSISTANCE TO OVER 500 FAMILIES WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Program 3
Expenses: $273,937 Revenue: $61,673

YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S...

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YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, SUCH AS YEAR ROUND CHILDCARE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THESE PROGRAMS INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUTH WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,540
Program Service Revenue $940,047
Investment Income $-16,641
Other Revenue $11,433
TOTAL REVENUE $1,078,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $528,514
Fundraising Expenses $0
Program Expenses $980,625
Other Expenses $604,477
TOTAL EXPENSES $1,132,991

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,379 $991,284 +0.1%
Expenses $1,132,991 $1,220,620 -0.1%
Net Income $-54,612 $-229,336 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
78
Volunteers
17

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK TAYLOR PRESIDENT 5.0
Officer Director
$0 $0 $0
HOLLY MORRIS TREASURER 5.0
Officer Director
$0 $0 $0
LEANNE EMERT SECRETARY 5.0
Officer Director
$0 $0 $0
PATSY WATSON VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
ANN MORTON NEALE DIRECTOR 2.0
Director
$0 $0 $0
ANNE TYLER PAULEK DIRECTOR 2.0
Director
$0 $0 $0
BOB WEBER DIRECTOR 2.0
Director
$0 $0 $0
DUSTIN HALL DIRECTOR 2.0
Director
$0 $0 $0
JENNIFER KINNE DIRECTOR 2.0
Director
$0 $0 $0
JULIA MASERJIAN DIRECTOR 2.0
Director
$0 $0 $0
KIMBERLY ASHTON DIRECTOR 2.0
Director
$0 $0 $0
LETINA GILES DIRECTOR 2.0
Director
$0 $0 $0
MARCY DOWSE DIRECTOR 2.0
Director
$0 $0 $0
NAVONA HART DIRECTOR 2.0
Director
$0 $0 $0
SARAH HORNE DIRECTOR 2.0
Director
$0 $0 $0
THOMAS ANGELO DIRECTOR 2.0
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
2024 $1,078,379 $1,132,991 $3,739,325 $-54,612
2023 $991,284 $1,220,620 $3,744,848 $-229,336
2022 $1,200,135 $1,135,800 $4,014,219 $64,335
2021 $1,036,406 $918,972 $4,151,531 $117,434
2020 $807,427 $915,857 $4,233,214 $-108,430
2019 $1,162,579 $1,068,245 $4,189,337 $94,334
2018 $1,208,902 $1,027,082 $4,264,583 $181,820
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