NORTH CAROLINA ALLIANCE OF YMCAS

EIN: 874278459 501(c)(3) Human Services

Raleigh, NC

Total Revenue
$3,080,269
Total Expenses
$3,176,818
Total Assets
$2,274,237
Net Assets
$371,223
🔒

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
2022
Legal Domicile
NC
Principal Officer
Sheree Vodicka
Phone
9844803199
Tax Period
2024-01-01 to 2024-12-31

NORTH CAROLINA ALLIANCE OF YMCAS, founded in 2022, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

The North Carolina Alliance of YMCAs (the Alliance) is a charitable organization dedicated to supporting and strengthening the 25 North Carolina YMCA Associates through advocacy and capacity-building services such as strategic planning, board governance, collaborations, and peer networking. The Alliance collaborates with state agencies and statewide organizations as well as local community organizations in support of each of our areas of focus: (1) youth development, (2) healthy living, and (3) social responsibility.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,538,426
Program Service Revenue $501,471
Investment Income $40,372
Other Revenue $0
TOTAL REVENUE $3,080,269

Expense Breakdown

Grants Paid $2,370,392
Salaries & Benefits $336,076
Fundraising Expenses $0
Program Expenses $2,834,291
Other Expenses $470,350
TOTAL EXPENSES $3,176,818

Year-over-Year Comparison

2024 2023 Change
Revenue $3,080,269 $3,560,668 -0.1%
Expenses $3,176,818 $3,612,546 -0.1%
Net Income $-96,549 $-51,878 +0.9%
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
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$226,515
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Lomax Chair 2.00
Officer Director
$0 $0 $0
Paul Vest Past Chair 2.00
Officer Director
$0 $0 $0
Rhonda Anderson Director 1.00
Director
$0 $0 $0
Melissa Bailey Logan Director 1.00
Director
$0 $0 $0
Charles Frederick Director 1.00
Director
$0 $0 $0
Lisa Humphreys Vice Chair 2.00
Officer Director
$0 $0 $0
Dick Jones Director 1.00
Director
$0 $0 $0
Trey Oakley Director 1.00
Director
$0 $0 $0
Sharon Padgett Director 1.00
Director
$0 $0 $0
Jacquelyn Price Director 1.00
Director
$0 $0 $0
David Hinton Director 1.00
Director
$0 $0 $0
Sheree Vodicka CEO 40.00
Officer
$0 $0 $143,682
Michele McKinley Secretary & Director of Comm and Grant Mgt 42.00
Officer
$0 $0 $82,833
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 $3,080,269 $3,176,818 $2,274,237 $-96,549
2023 $3,560,668 $3,612,546 $583,504 $-51,878
2022 $8,307,350 $7,787,700 $2,930,655 $519,650
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTH CAROLINA ALLIANCE OF YMCAS with other nonprofits in North Carolina and across the country.