MISSISSIPPI GULF COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 640584648 501(c)(3) Human Services

OCEAN SPRINGS, MS

Total Revenue
$4,127,821
Total Expenses
$4,324,322
Total Assets
$7,117,346
Net Assets
$5,342,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MS
Principal Officer
JARA MILLER
Phone
2288755050
Tax Period
2024-01-01 to 2024-12-31

MISSISSIPPI GULF COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

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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 $418,393
Program Service Revenue $3,654,434
Investment Income $117,195
Other Revenue $-62,201
TOTAL REVENUE $4,127,821

Expense Breakdown

Grants Paid $47,805
Salaries & Benefits $2,384,725
Fundraising Expenses $16,645
Program Expenses $4,012,318
Other Expenses $1,891,792
TOTAL EXPENSES $4,324,322

Year-over-Year Comparison

2024 2023 Change
Revenue $4,127,821 $4,093,327 +0.0%
Expenses $4,324,322 $4,156,890 +0.0%
Net Income $-196,501 $-63,563 +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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
298
Volunteers
246

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
$143,135
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AIMIE BARTON BOARD MEMBER 0.50
Director
$0 $0 $0
LISA BRADLEY BOARD MEMBER 0.50
Director
$0 $0 $0
REGGIE BROOM BOARD MEMBER 0.50
Director
$0 $0 $0
TODD COULTER BOARD MEMBER 0.50
Director
$0 $0 $0
LAMAR DALEY VICE CHAIR 0.50
Director
$0 $0 $0
CHRYSTAL GARY BOARD MEMBER 0.50
Director
$0 $0 $0
KIMME HARGROVE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL HEARD BOARD MEMBER 0.50
Director
$0 $0 $0
BECKY JENNER BOARD MEMBER 0.50
Director
$0 $0 $0
LAWRENCE LEAKE BOARD MEMBER 0.50
Director
$0 $0 $0
BILL MOORE BOARD MEMBER 0.50
Director
$0 $0 $0
COLE RAIFORD BOARD CHAIR 0.50
Director
$0 $0 $0
DAVID REYNOLDS TREASURER 0.50
Director
$0 $0 $0
LIBBY RICKLEY SECRETARY 0.50
Director
$0 $0 $0
DOUG ROLL BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF SHEPARD BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGIA STOREY BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE SULLIVAN BOARD MEMBER 0.50
Director
$0 $0 $0
HEATH THOMPSON BOARD MEMBER 40.00
Director
$0 $0 $0
CHRIS WOODS BOARD MEMBER 40.00
Director
$0 $0 $0
MRS JARA LEANNA MILLER CEO 40.00
Officer
$124,337 $18,798 $143,135
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 $4,127,821 $4,324,322 $7,117,346 $-196,501
2023 $4,093,327 $4,156,890 $7,302,805 $-63,563
2022 $5,795,030 $4,177,411 $7,437,530 $1,617,619
2021 $3,581,467 $2,903,006 $5,433,185 $678,461
2020 $3,423,357 $3,433,593 $4,920,781 $-10,236
2019 $3,656,626 $3,631,059 $4,878,228 $25,567
2018 $3,651,271 $3,542,792 $4,888,082 $108,479
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