YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC (EIN 630332253) - 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

1945

Legal Domicile

Principal Officer

MAGGIE BURN OWENS

Phone

2562389622

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC, founded in 1945, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $310,776

Program Service Revenue $703,820

Investment Income $8,004

Other Revenue $82,784

TOTAL REVENUE $1,105,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,937

Fundraising Expenses $12,971

Program Expenses $1,044,693

Other Expenses $517,306

TOTAL EXPENSES $1,203,243

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,105,384	$1,158,096	0.0%
Expenses	$1,203,243	$1,139,622	+0.1%
Net Income	$-97,859	$18,474	-6.3%

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

122

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH AMIS	SECRETARY	N/A	Officer Director	$0	$0	$0
GREG BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
DR GEORGE CRAWFORD	MEMBER	N/A	Director	$0	$0	$0
GWEN HICKS	CHIEF VOL. O	N/A	Officer Director	$0	$0	$0
BILL JULIAN	LIFE MEMBER	N/A	Director	$0	$0	$0
LEE MATTHEWS	MEMBER	N/A	Director	$0	$0	$0
ALLISON MILLER	MEMBER	N/A	Director	$0	$0	$0
SUSAN MILLER	MEMBER	N/A	Director	$0	$0	$0
CLIF OSBORNE	MEMBER	N/A	Director	$0	$0	$0
JON POLLARD	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
MARGARET ROBERTS	MEMBER	N/A	Director	$0	$0	$0
WILKES SCARBROUGH	LIFE MEMBER	N/A	Director	$0	$0	$0
ROBERT SMITH	MEMBER	N/A	Director	$0	$0	$0
ALLEN STOKES	MEMBER	N/A	Director	$0	$0	$0
DR KEN VANDERVOORT	LIFE MEMBER	N/A	Director	$0	$0	$0
PHIL WEBB	MEMBER	N/A	Director	$0	$0	$0
ANN WELCH	PAST CHAIR	N/A	Officer Director	$0	$0	$0
SHERRY WILLIAMS	MEMBER	N/A	Director	$0	$0	$0
MAGGIE BURN OWENS	PRESIDENT	N/A	Officer	$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	$1,105,384	$1,203,243	$1,293,879	$-97,859
2024	No data	No data	No data	No data
2023	$1,146,454	$1,030,587	$1,524,461	$115,867
2022	$938,556	$987,342	$1,322,299	$-48,786
2021	$1,188,732	$934,093	$1,352,826	$254,639
2020	$900,060	$942,132	$1,301,288	$-42,072
2020	$900,060	$942,132	$1,301,288	$-42,072
2019	$1,189,311	$1,235,253	$1,084,980	$-45,942
2018	$1,112,220	$1,264,093	$1,146,584	$-151,873

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CALHOUN COUNTY INC