YOUNG MENS CHRISTIAN ASSOC OF CHILT (EIN 630921199) - 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

1986

Legal Domicile

Principal Officer

JAMES ROBERT PARNELL

Phone

2057552382

Tax Period

2024-10-01 to 2025-09-30

YOUNG MENS CHRISTIAN ASSOC OF CHILT, founded in 1986, is a small nonprofit in the Human Services sector that reported $638K in total revenue in fiscal year 2017. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $564K left a modest 12% surplus.

Mission

THE NATIONAL YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 $451,189

Program Service Revenue $949,429

Investment Income $178

Other Revenue $7,100

TOTAL REVENUE $1,407,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,010

Fundraising Expenses $0

Program Expenses $906,439

Other Expenses $594,928

TOTAL EXPENSES $1,208,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,896	$1,201,752	+0.2%
Expenses	$1,208,938	$1,108,969	+0.1%
Net Income	$198,958	$92,783	+1.1%

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

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
JAMES ROBERT PARNELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
KENDALL ROPER	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	$1,407,896	$1,208,938	$788,965	$198,958
2024	$1,201,752	$1,108,969	$597,737	$92,783
2023	$1,017,741	$987,215	$497,160	$30,526
2022	$963,295	$947,129	$481,882	$16,166
2021	$959,871	$815,936	$424,242	$143,935
2020	$711,894	$662,085	$334,679	$49,809
2019	$743,809	$679,957	$221,025	$63,852
2018	$637,804	$564,008	$159,101	$73,796

YOUNG MENS CHRISTIAN ASSOC OF CHILT