THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC (EIN 630299894) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1884

Legal Domicile

Principal Officer

CHAD ZAUCHA

Phone

2054452873

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC, founded in 1884, is a mid-sized nonprofit in the Human Services sector that reported $28.6M in total revenue in fiscal year 2018.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,370,306

Program Service Revenue $26,305,822

Investment Income $950,767

Other Revenue $90,923

TOTAL REVENUE $31,717,818

Expense Breakdown

Grants Paid $1,853,569

Salaries & Benefits $14,951,237

Fundraising Expenses $393,228

Program Expenses $26,184,542

Other Expenses $12,928,252

TOTAL EXPENSES $29,733,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,717,818	$26,697,279	+0.2%
Expenses	$29,733,058	$27,367,537	+0.1%
Net Income	$1,984,760	$-670,258	-4.0%

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

1637

Volunteers

641

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

$588,952

Total Directors

Key Employees

$663,278

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA SHUFFLEBARGER	CHAIR	1.00	Officer Director	$0	$0	$0
CHIP WATTS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KEMBERLY BLACKLEDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN HAAS	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL CARROLL III	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
CHARLES DEBARDELEBEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAUGH	DIRECTOR	1.00	Director	$0	$0	$0
D LARRY BLACKSTONE	DIRECTOR	1.00	Director	$0	$0	$0
TIM BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BOSWELL	DIRECTOR	1.00	Director	$0	$0	$0
TARA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
ROBBY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN GARY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LINCOLN	DIRECTOR	1.00	Director	$0	$0	$0
BREE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BOLAJI KULOYI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LOMBARD	DIRECTOR	1.00	Director	$0	$0	$0
DON LUTOMSKI	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
DAN MONROE	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE PEELER	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM MORROW	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PETTY	DIRECTOR	1.00	Director	$0	$0	$0
MATT POPINSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
VERLON SALLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTA SELF	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SIMON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SIMS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN CATHERINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
GREG WEYANDT	DIRECTOR	1.00	Director	$0	$0	$0
RALPH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BLUESTEIN	TRUSTEE	1.00	Director	$0	$0	$0
CECIL BOSTANY	TRUSTEE	1.00	Director	$0	$0	$0
BILL CLARK	TRUSTEE	1.00	Director	$0	$0	$0
PHYLLIS HALL	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE HOUSTON	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH MAYS JR	TRUSTEE	1.00	Director	$0	$0	$0
TOMMY WELLS	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL HOWARD PILE	PRESIDENT/CEO	40.00	Officer	$309,352	$45,243	$354,595
KRISTINE WILLIAMS	CHIEF FINANCIAL OFFICER	40.00	Officer	$208,926	$25,431	$234,357
JUDE DOOLEY	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$208,061	$39,470	$247,531
DREW C VIRDEN	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$176,637	$35,963	$212,600
TERRI ANNE HARVILL	CHIEF SOCIAL IMPACT OFFICER	40.00	Key Emp	$167,689	$35,458	$203,147
JENNY BAMFORD	DIRECTOR OF ACCOUNTING	40.00	Highest	$161,235	$20,284	$181,519
PATRICK KELLY	VP OF OPERATIONS	40.00	Highest	$136,869	$30,778	$167,647
MOLLY KILLIAN FREDERICK	VP OF BUSINESS OPERATIONS	40.00	Highest	$136,089	$24,007	$160,096
SUSAN BECKER	GROUP VICE PRESIDENT	40.00	Highest	$132,345	$23,714	$156,059
RHONDA MARIE ELMORE	VP OF YOUTH DEVELOPMENT	40.00	Highest	$125,569	$29,835	$155,404

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	$31,717,818	$29,733,058	$63,993,331	$1,984,760
2023	$26,697,279	$27,367,537	$60,094,858	$-670,258
2022	$26,131,607	$24,610,281	$58,627,158	$1,521,326
2021	$24,924,045	$21,383,649	$58,882,957	$3,540,396
2020	$18,902,014	$20,457,285	$54,988,523	$-1,555,271
2019	$30,476,045	$29,328,335	$56,558,338	$1,147,710
2018	$28,555,098	$27,824,376	$55,738,219	$730,722

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC