New River Young Mens Christian Association Onslow Inc (EIN 932810741) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Phone

9103331416

Tax Period

2024-07-01 to 2024-12-31

New River Young Mens Christian Association Onslow Inc, founded in 2023, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. The organization ran a surplus of $4.0M, a strong 71% operating margin.

Mission

The YMCA's Mission is 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,539,751

Program Service Revenue $1,078,231

Investment Income $467

Other Revenue $17,967

TOTAL REVENUE $5,636,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,678

Fundraising Expenses $66,870

Program Expenses $1,284,621

Other Expenses $532,159

TOTAL EXPENSES $1,647,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,636,416	N/A	N/A
Expenses	$1,647,154	N/A	N/A
Net Income	$3,989,262	$0	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

Governance

Voting Members

Independent Members

Employees

139

Volunteers

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

$63,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY SEWELL	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
STEVE WANGERIN	TREASURER	2.0	Officer Director	$0	$0	$0
BJ RICHARDSON	DIRECTOR	1.0	Director	$0	$0	$0
BLENDAN GARTNER	DIRECTOR	1.0	Director	$0	$0	$0
DARREL ROSS	DIRECTOR	1.0	Director	$0	$0	$0
DAWN ROCHELLE	DIRECTOR	1.0	Director	$0	$0	$0
DR SCOTT PLAYFORD	DIRECTOR	1.0	Director	$0	$0	$0
IKE JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
JEFF HUDSON	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
LOGAN ALBERTSON	DIRECTOR	1.0	Director	$0	$0	$0
MIKE YANIERO	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN EDWARDS	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES L MYERS III	CEO (effective 9/1)	45.0	Officer	$37,775	$3,462	$41,237
DOUGLAS MCMILLAN	INTERIM CEO (7/1-8/31)	45.0	Officer	$22,500	$0	$22,500

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	$5,636,416	$1,647,154	$9,829,525	$3,989,262

New River Young Mens Christian Association Onslow Inc