PHuman 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$49,440,29111%$47,696,6239%$71,915,7385%
2022$55,245,8075%$43,856,0068%$68,597,67750%
2021$52,414,02710%$47,546,893$45,816,2311%
2020$58,382,38895%$47,376,20567%$46,464,98077%
2019$29,955,45527%$28,337,86721%$26,257,7598%
2018$23,622,8846%$23,425,6529%$24,223,2702%
2017$22,363,91013%$21,410,1128%$24,638,5071%
2016$19,852,433$19,877,6378%$24,872,16613%
2015$19,815,3039%$18,385,0141%$28,556,37815%
2014$21,844,00622%$18,186,848$24,905,73614%
2013$17,833,6673%$18,233,0087%$21,848,2112%
2012$17,266,7086%$17,039,551$22,284,9513%
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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