PHuman ServicesEIN: 570335422

Upper Palmetto YMCA

Rock Hill, South Carolina

B+Health Score
69B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.83×
Peer Median7.39×
💰
$23.0M
Total Revenue
📊
$20.5M
Total Expenses
🏦
$17.0M
Net Assets
📋
$37.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.2%
Year-over-year change (2022 → 2023)
Net Margin
+10.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.83
Net assets divided by total expenses
Liabilities-to-Assets
68.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,969,6618%$20,468,29712%$54,594,7404%
2022$21,230,44734%$18,312,62111%$52,714,6128%
2021$15,882,38619%$16,489,27120%$48,755,1852%
2020$13,337,02126%$13,753,06517%$49,620,99831%
2019$17,925,89313%$16,479,4808%$37,924,40466%
2018$15,813,70511%$15,198,49712%$22,821,7632%
2017$14,258,47718%$13,593,63612%$22,444,5291%
2016$12,032,8316%$12,172,6339%$22,576,2621%
2015$11,383,4341%$11,129,7551%$22,439,136
2014$11,552,795$11,216,7254%$22,479,120
2013$11,517,3392%$10,798,5303%$22,589,111
2012$11,308,1715%$10,464,88810%$22,599,4313%
2011$11,893,703$9,479,926$21,893,713

Frequently Asked Questions

What does Upper Palmetto YMCA do?

Upper Palmetto YMCA is a human services nonprofit organization based in South Carolina. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper Palmetto YMCA financially healthy?

Based on our 9-metric Financial Health Score model, Upper Palmetto YMCA has a score of 69/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Upper Palmetto YMCA generate?

Upper Palmetto YMCA reports $23.2M in annual revenue and holds $55.0M in total assets, based on IRS filings.

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