YOUNG MENS CHRISTIAN ASSOCICATION DBA HOT SPRINGS FAMILY YMCA

EIN: 710236925 501(c)(3) Human Services

HOT SPRINGS, AR

Total Revenue
$2,086,903
Total Expenses
$2,217,757
Total Assets
$2,332,960
Net Assets
$1,959,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
AR
Principal Officer
PETE DAVIN
Phone
5016238803
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCICATION DBA HOT SPRINGS FAMILY YMCA, founded in 1948, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITES, CHILD DEVELPOMENT, AND ADULT LEARNING.

Program Service Accomplishments

Program 1
Expenses: $986,852 Revenue: $548,693

FITNESS AND SPORT PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAMORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS,INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND...

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FITNESS AND SPORT PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAMORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS,INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND NUTRITION.AFTER SCHOOL PROGRAMS, SUMMER LEARNING RETENTION PROGRAMS, FOODPROGRAMS, ADVENTURE GUIDE PROGRAM AND YOUTH FITNESS ACTIVITIES.THE AQUATICS PROGRAM INCLUDES WATER FAMILIARIZATION, WATER SAFETY, RECREATIONAL SAFETY, AND SWIMMING INSTRUCTION FOR ALL AGES.

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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 $1,538,210
Program Service Revenue $485,463
Investment Income $40,053
Other Revenue $23,177
TOTAL REVENUE $2,086,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,428,185
Fundraising Expenses $0
Program Expenses $986,852
Other Expenses $789,572
TOTAL EXPENSES $2,217,757

Year-over-Year Comparison

2024 2023 Change
Revenue $2,086,903 $2,645,808 -0.2%
Expenses $2,217,757 $2,256,293 0.0%
Net Income $-130,854 $389,515 -1.3%
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
18
Independent Members
18
Employees
163
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON CHMURA BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
VANCE DOBYNS BOARD VICE-PRESIDENT 4.00
Officer Director
$0 $0 $0
BRUCE PHILLIPS TREASURER 1.00
Officer Director
$0 $0 $0
VICKI HINZ SECRETARY 1.00
Officer Director
$0 $0 $0
MANLEY BEASLEY MEMBER 1.00
Director
$0 $0 $0
DICK GLADDEN MEMBER 1.00
Director
$0 $0 $0
RICO HARRIS MEMBER 1.00
Director
$0 $0 $0
RICHARD SMITH MEMBER 1.00
Director
$0 $0 $0
MECHELE MCNARY MEMBER 1.00
Director
$0 $0 $0
PHIL MONTGOMERY MEMBER 1.00
Director
$0 $0 $0
RAYMOND HAYNIE MEMBER 1.00
Director
$0 $0 $0
TIM POOLE MEMBER 1.00
Director
$0 $0 $0
JODI TOOKE MEMBER 1.00
Director
$0 $0 $0
MICHAEL WHITMAN MEMBER 1.00
Director
$0 $0 $0
RAYMOND WRIGHT MEMBER 1.00
Director
$0 $0 $0
DOUG JONES MEMBER 1.00
Director
$0 $0 $0
DON TWYFORD MEMBER 1.00
Director
$0 $0 $0
PHILLIP RALEY MEMBER 1.00
Director
$0 $0 $0
PETE DAVIN EXECUTIVE DIRECTOR 40.00
Highest
$114,554 $0 $114,554
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 $2,086,903 $2,217,757 $2,332,960 $-130,854
2023 $2,645,808 $2,256,293 $2,482,704 $389,515
2022 $2,535,567 $2,278,850 $2,430,217 $256,717
2021 $2,064,210 $1,769,184 $1,932,963 $295,026
2020 $1,477,190 $1,651,311 $1,583,297 $-174,121
2019 $2,036,422 $2,110,053 $1,445,322 $-73,631
2018 $2,069,520 $2,137,625 $1,565,215 $-68,105
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