Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION (EIN 640303115) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Phone

6016381071

Tax Period

2024-01-01 to 2024-12-31

Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1923, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $542K, a strong 19% operating margin.

Mission

THE YMCA IS DEDICATED TO SERVING PEOPLE AND IMPROVING THE QUALITY OF LIFE THROUGH OUR PROGRAMS AND FACILITIES. IT'S AN ASSOCIATION OF VOLUNTEERS, DONORS, PARTICIPANTS, AND EMPLOYED STAFF MEMBERS WORKING TOGETHER TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIFESTYLES AND HELP YOUNG PEOPLE BE THE VERY BEST THEY CAN BE! BOYS, GIRLS, MEN AND WOMEN OF ALL BACKGROUNDS, RACES, AND RELIGIONS ARE WELCOME HERE. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, OR ABILITY. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAM FEES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $757,910

Program Service Revenue $1,704,447

Investment Income $348,105

Other Revenue $0

TOTAL REVENUE $2,810,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,060

Fundraising Expenses $0

Program Expenses $1,739,765

Other Expenses $1,246,447

TOTAL EXPENSES $2,268,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,810,462	$2,522,012	+0.1%
Expenses	$2,268,507	$2,359,367	0.0%
Net Income	$541,955	$162,645	+2.3%

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

N/A

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
Bill Fulcher	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Blake Teller	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Henry Dulaney	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Ken Rector	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Marion Roberson	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Ronnie Andrews	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Todd Boolos	BOARD MEMBER	0.0	Officer Director	$0	$0	$0
Allen Hudspeth	BOARD MEMBER	0.0	Director	$0	$0	$0
Amy Gattle	BOARD MEMBER	0.0	Director	$0	$0	$0
Bob Moss	BOARD MEMBER	0.0	Director	$0	$0	$0
Bobby Bailess	BOARD MEMBER	0.0	Director	$0	$0	$0
Easy Biedenharn	BOARD MEMBER	0.0	Director	$0	$0	$0
Eric Biedenharn	BOARD MEMBER	0.0	Director	$0	$0	$0
Eustace Conway	BOARD MEMBER	0.0	Director	$0	$0	$0
Fred Farrell	BOARD MEMBER	0.0	Director	$0	$0	$0
Herb Wilkinson	BOARD MEMBER	0.0	Director	$0	$0	$0
Howard Waring	BOARD MEMBER	0.0	Director	$0	$0	$0
Howell Gage	BOARD MEMBER	0.0	Director	$0	$0	$0
JE Blackburn Jr	BOARD MEMBER	0.0	Director	$0	$0	$0
Jeb Blackburn	BOARD MEMBER	0.0	Director	$0	$0	$0
Jerry Hall	BOARD MEMBER	0.0	Director	$0	$0	$0
John Duett	BOARD MEMBER	0.0	Director	$0	$0	$0
Larry Kilgo	BOARD MEMBER	0.0	Director	$0	$0	$0
Lauren Cappaert	BOARD MEMBER	0.0	Director	$0	$0	$0
Mark Buys	BOARD MEMBER	0.0	Director	$0	$0	$0
Mike Chaney	BOARD MEMBER	0.0	Director	$0	$0	$0
Pablo Diaz	BOARD MEMBER	0.0	Director	$0	$0	$0
Patricia Sullivan	BOARD MEMBER	0.0	Director	$0	$0	$0
Patrick Smith	BOARD MEMBER	0.0	Director	$0	$0	$0
Pete Stone	BOARD MEMBER	0.0	Director	$0	$0	$0
Pierson Waring	BOARD MEMBER	0.0	Director	$0	$0	$0
Rusty Hawkins	BOARD MEMBER	0.0	Director	$0	$0	$0
Steve Golding	BAORD MEMBER	0.0	Director	$0	$0	$0
Tully Hall	BOARD MEMBER	0.0	Director	$0	$0	$0
Vicki Barnes	BOARD MEMBER	0.0	Director	$0	$0	$0
Phillip Doiron	EXECUTIVE DIRECTOR	40.0	Highest	$139,774	$16,773	$156,547

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	$2,810,462	$2,268,507	$11,737,585	$541,955
2023	$2,522,012	$2,359,367	$11,149,389	$162,645
2022	$2,881,415	$2,383,244	$10,706,742	$498,171
2021	$2,549,652	$1,837,706	$11,564,881	$711,946
2020	$1,898,239	$2,018,573	$11,607,288	$-120,334
2019	$2,843,156	$3,596,819	$12,654,178	$-753,663
2018	$6,029,369	$2,489,913	$19,213,758	$3,539,456

Junius Ward Johnson MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION