MONROEVILLE AREA YMCA

EIN: 631058521 501(c)(3) Human Services

MONROEVILLE, AL

Total Revenue
$966,176
Total Expenses
$969,254
Total Assets
$1,388,678
Net Assets
$1,384,164
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Principal Officer
RICHARD D POWELL
Phone
2515759622
Tax Period
2024-01-01 to 2024-12-31

MONROEVILLE AREA YMCA, founded in 1992, is a small nonprofit in the Human Services sector that reported $754K in total revenue in fiscal year 2020. Expenses of $647K left a modest 14% surplus.

Mission

ymca

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $369,576
Program Service Revenue $554,213
Investment Income $2,139
Other Revenue $40,248
TOTAL REVENUE $966,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $475,124
Fundraising Expenses $0
Program Expenses $687,139
Other Expenses $494,130
TOTAL EXPENSES $969,254

Year-over-Year Comparison

2024 2023 Change
Revenue $966,176 $913,511 +0.1%
Expenses $969,254 $915,829 +0.1%
Net Income $-3,078 $-2,318 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
40
Volunteers
25

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICKY POWELL CEO 40.00
Key Emp
$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 $966,176 $969,254 $1,388,678 $-3,078
2023 $913,511 $915,829 $1,394,653 $-2,318
2022 $868,109 $859,827 $1,396,542 $8,282
2021 $759,977 $593,028 $1,389,605 $166,949
2020 $754,460 $646,816 $1,224,988 $107,644
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