New River Young Mens Christian Association Onslow Inc

EIN: 932810741 501(c)(3) Human Services

JACKSONVILLE, NC

Total Revenue
$11,460,734
Total Expenses
$3,104,154
Total Assets
$14,576,669
Net Assets
$12,345,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
NC
Phone
9103331416
Tax Period
2025-01-01 to 2025-12-31

New River Young Mens Christian Association Onslow Inc, founded in 2023, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2025. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 73% operating margin.

Mission

At the New River YMCA, our mission compels us to embrace, reflect, and celebrate the richness of diversity within each other and the many communities we serve. In that Christian principles are caring and inclusive, we are respectful of various expressions of faith and serve families and individuals from all traditions, backgrounds, and perspectives. Together, we work to ensure that everyone has the opportunity to reach their full potential with dignity at our YMCA.

Program Service Accomplishments

Program 1
Expenses: $2,307,215 Revenue: $2,498,862

Youth Development - The YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That...

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Youth Development - The YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. The YMCA programs, such as before and after school programs, early childhood education, summer camps, youth sports and recreation, and teen programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth.

Program 2
Expenses: $36,703 Revenue: $1,485

Healthy Living - The YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through...

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Healthy Living - The YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.

Program 3
Expenses: $17,464 Revenue: $995

Social Responsibility - The YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as our older...

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Social Responsibility - The YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as our older active adults, Christian community, and outreach efforts, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. We engage YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,903,772
Program Service Revenue $2,482,081
Investment Income $6,566
Other Revenue $68,315
TOTAL REVENUE $11,460,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,114,276
Fundraising Expenses $184,670
Program Expenses $2,361,382
Other Expenses $934,719
TOTAL EXPENSES $3,104,154

Year-over-Year Comparison

2025 2024 Change
Revenue $11,460,734 $5,636,416 +1.0%
Expenses $3,104,154 $1,647,154 +0.9%
Net Income $8,356,580 $3,989,262 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
172
Volunteers
75

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
$148,326
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLY SEWELL CHAIRPERSON 2.0
Officer Director
$0 $0 $0
DR SCOTT PLAYFORD SECRETARY 2.0
Officer Director
$0 $0 $0
STEVE WANGERIN VICE CHAIRPERSON 2.0
Officer Director
$0 $0 $0
SUSAN EDWARDS TREASURER 2.0
Officer Director
$0 $0 $0
ANGIE TODD DIRECTOR 1.0
Director
$0 $0 $0
BRENT ANDERSON DIRECTOR 1.0
Director
$0 $0 $0
CHRISTI HILL DIRECTOR 1.0
Director
$0 $0 $0
IKE JOHNSON DIRECTOR 1.0
Director
$0 $0 $0
JOEL CHURCHWELL DIRECTOR 1.0
Director
$0 $0 $0
KEN LOVELL DIRECTOR 1.0
Director
$0 $0 $0
KORENE MARSH DIRECTOR 1.0
Director
$0 $0 $0
THERESA BOCK DIRECTOR 1.0
Director
$0 $0 $0
CHARLES L MYERS III CEO 45.0
Officer
$124,945 $23,381 $148,326
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
2025 $11,460,734 $3,104,154 $14,576,669 $8,356,580
2024 $5,636,416 $1,647,154 $9,829,525 $3,989,262
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