YOUNG MENS CHRISTIAN ASSOC DRYADES ST COLORED YOUNG MENS ASSOCIATION

EIN: 720428019 501(c)(3) Human Services

New Orleans, LA

Total Revenue
$2,131,552
Total Expenses
$2,742,682
Total Assets
$15,143,226
Net Assets
$14,328,870
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
LA
Principal Officer
Erika Mann
Phone
5045228811
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOC DRYADES ST COLORED YOUNG MENS ASSOCIATION, founded in 1905, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

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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 $281,528
Program Service Revenue $1,145,853
Investment Income $99
Other Revenue $704,072
TOTAL REVENUE $2,131,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,169,570
Fundraising Expenses $0
Program Expenses $1,104,973
Other Expenses $1,573,112
TOTAL EXPENSES $2,742,682

Year-over-Year Comparison

2024 2023 Change
Revenue $2,131,552 $1,911,521 +0.1%
Expenses $2,742,682 $2,984,326 -0.1%
Net Income $-611,130 $-1,072,805 -0.4%
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
7
Independent Members
7
Employees
50
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
0
$0
Total Directors
10
$0
Key Employees
1
$128,231
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erica Mann CEO 40
Key Emp Highest
$128,231 $0 $128,231
Tenisha Stevens Chair 2
Director
$0 $0 $0
Matt Dorsett Secretary 2
Director
$0 $0 $0
Brandy Smith Treasurer 2
Director
$0 $0 $0
Janee Patin Board Member 2
Director
$0 $0 $0
Gregory Phillips Board Member 2
Director
$0 $0 $0
Gregory Marsiglia Board Member 2
Director
$0 $0 $0
Tiree Boykins Board Member 2
Director
$0 $0 $0
Almarie Ford Board Member 2
Director
$0 $0 $0
Claude Phipps Board Member 2
Director
$0 $0 $0
Alex Silico-Dunn Chaplain 2
Director
$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 $2,131,552 $2,742,682 $15,143,226 $-611,130
2023 $2,121,841 $2,949,310 $15,456,524 $-827,469
2022 $3,283,267 $5,064,192 $17,585,847 $-1,780,925
2021 $9,080,110 $6,022,417 $17,728,977 $3,057,693
2020 $4,075,785 $3,650,311 $13,147,330 $425,474
2019 $5,554,870 $6,169,103 $12,751,203 $-614,233
2018 $5,585,703 $5,814,044 $13,538,059 $-228,341
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