BREWTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 630999102 501(c)(3)

Brewton, AL

Total Revenue
$2,570,843
Total Expenses
$2,101,004
Total Assets
$5,446,084
Net Assets
$5,446,084
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AL
Phone
2518679622
Tax Period
2024-01-01 to 2024-12-31

BREWTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1989, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Net assets of $3.4M represent 27 months of operating reserves.

Mission

To provide a Christian environment for all to enjoy recreational activities at a reasonable cost.

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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 $1,486,456
Program Service Revenue $1,077,204
Investment Income $231
Other Revenue $6,952
TOTAL REVENUE $2,570,843

Expense Breakdown

Grants Paid $100
Salaries & Benefits $958,980
Fundraising Expenses $118,865
Program Expenses $1,347,680
Other Expenses $1,023,059
TOTAL EXPENSES $2,101,004

Year-over-Year Comparison

2024 2023 Change
Revenue $2,570,843 $2,582,304 0.0%
Expenses $2,101,004 $2,000,928 +0.1%
Net Income $469,839 $581,376 -0.2%
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
119
Volunteers
98

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
5
$117,761
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON DOUGLAS VICE PRESIDENT 4.0
Officer Director
$0 $0 $0
JOSH GODWIN TREASURER 4.0
Officer Director
$0 $0 $0
MELISSA MCMILLAN SECRETARY 4.0
Officer Director
$0 $0 $0
RICKY STANLEY PRESIDENT 4.0
Officer Director
$0 $0 $0
ANDREW WALTON BOARD MEMBER 1.0
Director
$0 $0 $0
BRIAN WESLEY BOARD MEMBER 2.0
Director
$0 $0 $0
DAVID PEACE BOARD DIRECTOR 4.0
Director
$0 $0 $0
JULIE VANDEWATER BOARD MEMBER 1.0
Director
$0 $0 $0
KATELIN LISENBY BOARD MEMBER 2.0
Director
$0 $0 $0
KELLY BILLINGSLEY BOARD MEMBER 2.0
Director
$0 $0 $0
KELLY MADDEN BOARD MEMBER 2.0
Director
$0 $0 $0
KIRK GARRETT BOARD MEMBER 2.0
Director
$0 $0 $0
MARY K ADAMS BOARD MEMBER 4.0
Director
$0 $0 $0
STACY HINES BOARD MEMBER 2.0
Director
$0 $0 $0
TERRILL NEAL BOARD MEMBER 2.0
Director
$0 $0 $0
WILL RUZIC BOARD MEMBER 2.0
Director
$0 $0 $0
JOHN ROB KIRKLAND CEO 50.0
Officer
$105,144 $12,617 $117,761
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 $2,570,843 $2,101,004 $5,446,084 $469,839
2023 $2,582,304 $2,000,928 $4,976,245 $581,376
2022 $2,490,319 $1,915,465 $4,394,868 $574,854
2021 $1,786,347 $1,799,564 $3,820,015 $-13,217
2020 $2,070,301 $1,513,091 $4,033,232 $557,210
2019 $1,590,719 $1,697,686 $3,276,022 $-106,967
2018 $1,489,423 $1,601,979 $3,382,989 $-112,556
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