GEORGIA ALLIANCE OF YMCAS INC

EIN: 881319004 501(c)(3) Human Services

SAVANNAH, GA

Total Revenue
$734,643
Total Expenses
$485,560
Total Assets
$482,449
Net Assets
$480,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
GA
Principal Officer
DAN GILLAN
Phone
9123982054
Tax Period
2024-01-01 to 2024-12-31

GEORGIA ALLIANCE OF YMCAS INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $735K in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 34% operating margin.

Mission

THE GEORGIA ALLIANCE OF YMCAS WAS ESTABLISHED TO COORDINATE EFFORTS OF ALL YMCAS IN GEORGIA AND ADVOCATE, COMMUNICATE AND HELP STRENGTHEN THE DELIVERY OF PROGRAMS AND SERVICES. WE BELIEVE THAT TO BRING ABOUT MEANINGFUL CHANGE IN INDIVIDUALS AND COMMUNITIES, WE MUST BE FOCUSED AND ACCOUNTABLE. AT THE Y, WE MEASURE THE SUCCESS OF OUR CAUSE BY HOW WELL WE ENGAGE COMMUNITIES IN OUR THREE AREAS OF FOCUS. YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING. SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.

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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 $731,347
Program Service Revenue $0
Investment Income $3,296
Other Revenue $0
TOTAL REVENUE $734,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,672
Fundraising Expenses $0
Program Expenses $169,916
Other Expenses $60,888
TOTAL EXPENSES $485,560

Year-over-Year Comparison

2024 2023 Change
Revenue $734,643 N/A N/A
Expenses $485,560 N/A N/A
Net Income $249,083 N/A N/A
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
16
Independent Members
16
Employees
N/A
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
3
$127,917
Total Directors
16
$127,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARIE BUGOS SECRETARY/TR 40.00
Officer Director
$0 $0 $127,917
DAN GILLAN CHAIR 3.00
Officer Director
$0 $0 $0
SCOTT MCCRELESS VICE CHAIR 3.00
Officer Director
$0 $0 $0
ANGIE PUTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
JASON BISHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
CATIE MCCAULEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL SMOKER BOARD MEMBER 1.00
Director
$0 $0 $0
LANE WALBERG BOARD MEMBER 1.00
Director
$0 $0 $0
LAWRENCE S TOBEY III BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN KOONTZ BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
RUSTY HALL BOARD MEMBER 1.00
Director
$0 $0 $0
SHAE WILSON-GREGG BOARD MEMBER 1.00
Director
$0 $0 $0
TOM EVERETT BOARD MEMBER 1.00
Director
$0 $0 $0
TONIA WILLIAMS BOARD MEMBER 1.00
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 $734,643 $485,560 $482,449 $249,083
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