Hodding Carter Memorial YMCA

EIN: 640306257 501(c)(3)

Greenville, MS

Total Revenue
$666,657
Total Expenses
$742,624
Total Assets
$1,578,922
Net Assets
$1,354,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
MS
Phone
6623357258
Tax Period
2024-01-01 to 2024-12-31

Hodding Carter Memorial YMCA, founded in 1929, is a small nonprofit that reported $667K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE YMCA IS TO DEVELOP AND IMPROVE THE SOCIAL SPIRITUAL, MENTAL & PHYSICAL LIFE OF YOUTH AND ADULTS IN WASHINGTON COUNTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,375
Program Service Revenue $553,282
Investment Income $0
Other Revenue $0
TOTAL REVENUE $666,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,625
Fundraising Expenses $0
Program Expenses $610,704
Other Expenses $404,999
TOTAL EXPENSES $742,624

Year-over-Year Comparison

2024 2023 Change
Revenue $666,657 $891,477 -0.3%
Expenses $742,624 $819,291 -0.1%
Net Income $-75,967 $72,186 -2.1%
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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Governance

Voting Members
18
Independent Members
18
Employees
34
Volunteers
75

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
1
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BIRLETTE JELKS N/A N/A
Director
$0 $0 $0
BUSTER LEWIS N/A N/A
Director
$0 $0 $0
CHAD FREEMAN N/A N/A
Director
$0 $0 $0
CLINT MIXON N/A N/A
Director
$0 $0 $0
E HOOKER SECRETARY N/A
Director
$0 $0 $0
HARRY DORSEY N/A N/A
Director
$0 $0 $0
HARVEY TACKETT N/A N/A
Director
$0 $0 $0
JAMIE GOODWIN TREASURER N/A
Director
$0 $0 $0
JOEL HENDERSON PRESIDENT N/A
Director
$0 $0 $0
JOHANNA WALKER N/A N/A
Director
$0 $0 $0
KAREN PARRISH N/A N/A
Director
$0 $0 $0
KEVIN SMITH N/A N/A
Director
$0 $0 $0
LONNIE SMITH N/A N/A
Director
$0 $0 $0
MARY HARDY N/A N/A
Director
$0 $0 $0
SUSAN SIMMONS N/A N/A
Director
$0 $0 $0
WAYNE DOTSON N/A N/A
Director
$0 $0 $0
SPENCER CHASTAIN CEO 40.0
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
2024 $666,657 $742,624 $1,578,922 $-75,967
2023 $891,477 $819,291 $1,658,969 $72,186
2022 $579,458 $674,935 $1,598,632 $-95,477
2021 $730,641 $636,536 $1,691,330 $94,105
2020 $887,975 $795,402 $1,612,640 $92,573
2019 $619,949 $984,444 $1,531,377 $-364,495
2019 $875,727 $984,444 $1,531,377 $-108,717
2018 $892,705 $1,000,249 $1,654,554 $-107,544
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