N โ€” Recreation & SportsEIN: 582016066ยท Ruling Year: 1992

Cleveland County Family Ymca Inc

Shelby, North Carolina

AHealth Score
87A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$7.3M
Total Revenue
๐Ÿ“Š
$5.9M
Total Expenses
๐Ÿฆ
$10.9M
Net Assets
๐Ÿ“‹
$6.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+18.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.83
Net assets divided by total expenses
Liabilities-to-Assets
37.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,322,617โ†‘21%$5,948,492โ†‘7%$17,351,328โ†‘4%
2022$6,055,591โ†‘10%$5,554,767โ†‘15%$16,750,109โ†‘1%
2021$5,509,175โ†‘22%$4,846,004โ†‘9%$16,549,563โ†‘5%
2020$4,534,245โ†“10%$4,441,142โ†“20%$15,713,671โ†“1%
2019$5,031,647โ†“7%$5,560,191โ†‘1%$15,871,030โ†“1%
2018$5,416,894โ†‘6%$5,514,348โ†‘1%$16,040,262โ†“4%
2017$5,095,674โ†“2%$5,472,911โ†‘1%$16,735,093โ†“3%
2016$5,176,284โ†‘6%$5,434,446โ†‘5%$17,202,859โ†“3%
2015$4,900,534โ†‘7%$5,154,860โ†‘2%$17,711,798โ†“4%
2014$4,592,037โ†“41%$5,050,829โ†‘5%$18,434,265โ†“4%
2013$7,823,754โ†‘87%$4,829,686โ†“1%$19,254,404โ†‘19%
2012$4,182,759โ†“9%$4,902,991$16,228,267โ†“6%
2011$4,608,066$4,905,922$17,326,599

Frequently Asked Questions

What does Cleveland County Family Ymca Inc do?โ–ผ

Cleveland County Family Ymca Inc is a recreation & sports nonprofit organization based in North Carolina. It is classified under NTEE code N99Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cleveland County Family Ymca Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Cleveland County Family Ymca Inc has a score of 87/100 (Grade: A). 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 Cleveland County Family Ymca Inc generate?โ–ผ

Cleveland County Family Ymca Inc reports $6.4M in annual revenue and holds $17.2M in total assets, based on IRS filings.

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Cleveland County Family Ymca Inc โ€” Shelby, NC | GiveScope