THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HATTIESBURG MS

EIN: 640340760 501(c)(3)

Hattiesburg, MS

Total Revenue
$3,113,519
Total Expenses
$2,983,012
Total Assets
$5,828,860
Net Assets
$3,406,300
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
MS
Phone
6015834000
Tax Period
2023-01-01 to 2023-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HATTIESBURG MS, founded in 1913, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

THE FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE FAMILY YMCA IS A NOT-FOR-PROFIT, CHARITABLE COMMUNITY-BASED ORGANIZATION IN WHICH NO ONE IS TURNED AWAY, REGARDLESS OF FINANCIAL CIRCUMSTANCES, OR AN INABILITY TO PAY. WE ARE PROUD TO HAVE A PART IN HELPING THOUSANDS OF PEOPLE EXPERIENCE LIFE CHANGING MOMENTS BY GIVING THEM THE SKILLS TO IMPROVE THEIR OWN AND OTHERS' LIVES. OUR GOAL IN ALL OUR PROGRAMS IS TO PROVIDE A POSITIVE ENVIRONMENT AND VARIETY OF EXPERIENCES THAT WILL ALLOW INDIVIDUALS THE OPPORTUNITIES TO GROW.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,980
Program Service Revenue $2,540,076
Investment Income $30,142
Other Revenue $453,321
TOTAL REVENUE $3,113,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,451,786
Fundraising Expenses $0
Program Expenses $2,693,699
Other Expenses $1,531,226
TOTAL EXPENSES $2,983,012

Year-over-Year Comparison

2023 2022 Change
Revenue $3,113,519 $3,582,507 -0.1%
Expenses $2,983,012 $2,793,760 +0.1%
Net Income $130,507 $788,747 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
263
Volunteers
144

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
7
$123,946
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Member 0.3
Director
$0 $0 $0
N/A N/A 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Member 0.3
Director
$0 $0 $0
N/A Board Vice-President 0.5
Officer
$0 $0 $0
N/A Board President 0.5
Officer
$0 $0 $0
N/A Board Secretary 0.5
Officer
$0 $0 $0
N/A CFO 50.0
Officer
$0 $0 $0
N/A CEO 50.0
Officer
$107,563 $16,383 $123,946
N/A Board Past President 0.5
Officer
$0 $0 $0
N/A Treasurer 0.5
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 No data No data No data No data
2023 $3,113,519 $2,983,012 $5,828,860 $130,507
2022 $3,582,507 $2,793,760 $5,857,609 $788,747
2020 $2,289,419 $2,471,044 $4,827,744 $-181,625
2019 $2,695,304 $2,887,713 $4,717,458 $-192,409
2018 $2,649,742 $3,048,434 $5,081,292 $-398,692
Explore More Nonprofits
→Top 100 Nonprofits in Mississippi →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HATTIESBURG MS with other nonprofits in Mississippi and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.