P — Human ServicesEIN: 620476304

YMCA of Memphis & the Mid-south

Cordova, Tennessee

B+Health Score
72B+

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 Org0.80×
Peer Median7.39×
💰
$49.4M
Total Revenue
📊
$47.7M
Total Expenses
🏦
$38.0M
Net Assets
📋
$34.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.5%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.80
Net assets divided by total expenses
Liabilities-to-Assets
47.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$49,440,291↓11%$47,696,623↑9%$71,915,738↑5%
2022$55,245,807↑5%$43,856,006↓8%$68,597,677↑50%
2021$52,414,027↓10%$47,546,893$45,816,231↓1%
2020$58,382,388↑95%$47,376,205↑67%$46,464,980↑77%
2019$29,955,455↑27%$28,337,867↑21%$26,257,759↑8%
2018$23,622,884↑6%$23,425,652↑9%$24,223,270↓2%
2017$22,363,910↑13%$21,410,112↑8%$24,638,507↓1%
2016$19,852,433$19,877,637↑8%$24,872,166↓13%
2015$19,815,303↓9%$18,385,014↑1%$28,556,378↑15%
2014$21,844,006↑22%$18,186,848$24,905,736↑14%
2013$17,833,667↑3%$18,233,008↑7%$21,848,211↓2%
2012$17,266,708↑6%$17,039,551$22,284,951↓3%
2011$16,237,460$17,071,004$22,965,884

Frequently Asked Questions

What does YMCA of Memphis & the Mid-south do?▼

YMCA of Memphis & the Mid-south is a human services nonprofit organization based in Tennessee. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is YMCA of Memphis & the Mid-south financially healthy?▼

Based on our 9-metric Financial Health Score model, YMCA of Memphis & the Mid-south has a score of 72/100 (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 YMCA of Memphis & the Mid-south generate?▼

YMCA of Memphis & the Mid-south reports $62.2M in annual revenue and holds $75.5M in total assets, based on IRS filings.

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