Young Mens Christian Association Of Avery County Inc

Young Mens Christian Association Of Avery County Inc shows strong financial growth and consistent surpluses with no reported officer compensation.

EIN: 204910495 · Linville, NC · NTEE: O51 · Updated: 2026-03-28

$10.5MRevenue

$27.7MAssets

90/100Mission Score (Excellent)

O51

About Young Mens Christian Association Of Avery County Inc

Young Mens Christian Association Of Avery County Inc (EIN: 204910495) is a nonprofit organization based in Linville, NC, classified under NTEE code O51. The organization reported total revenue of $10.5M and total assets of $27.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Young Mens Christian Association Of Avery County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Young Mens Christian Association Of Avery County Inc has demonstrated strong financial health in recent years, particularly in 2022 and 2023, where revenues significantly outpaced expenses. In 2022, revenue was $8,336,012 against expenses of $2,663,364, and in 2023, revenue was $4,730,991 against expenses of $2,954,619. This indicates a healthy surplus generation, contributing to a substantial increase in assets from $10,048,195 in 2014 to $18,515,126 in 2023. The organization's liabilities have remained relatively low and stable, further supporting its financial stability.

While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the consistent generation of surpluses suggests efficient management of resources. The absence of reported officer compensation across all available filings indicates a commitment to directing funds towards the organization's mission rather than executive salaries, which is a positive sign for transparency and donor confidence. The significant growth in assets over the decade also points to effective financial stewardship and long-term planning.

Overall, the organization appears to be financially robust, with a strong capacity to generate revenue and manage expenses. The consistent growth in assets and the lack of reported officer compensation are positive indicators of financial health and a focus on mission-driven spending. Further analysis of detailed expense categories would provide a more granular understanding of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Young Mens Christian Association Of Avery County Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Young Mens Christian Association Of Avery County Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filing periods, indicating that no salaries were paid to officers, which is highly unusual for an organization of this size and suggests either volunteer leadership or compensation being reported under other categories, warranting further investigation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Young Mens Christian Association Of Avery County Inc's IRS 990 filings:

Unusually low liabilities relative to assets, especially in recent years, which could indicate conservative financial reporting or a very strong cash position.
Significant revenue volatility year-over-year, suggesting potential reliance on unpredictable funding sources.
Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and warrants further scrutiny into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Young Mens Christian Association Of Avery County Inc:

Strong financial health with consistent operating surpluses in most recent years (e.g., $8.3M revenue vs $2.6M expenses in 2022).
Significant growth in assets over the past decade, indicating effective financial stewardship and accumulation of resources.
Low and stable liabilities, demonstrating strong balance sheet health and minimal financial risk.
No reported officer compensation, suggesting a strong commitment to directing funds towards programmatic activities or volunteer leadership.

Frequently Asked Questions about Young Mens Christian Association Of Avery County Inc

How does the organization manage to report 0% officer compensation for an organization of its size and revenue?

The consistent reporting of 0% officer compensation across all 13 filings, despite revenues reaching over $8 million in some years, is highly unusual. This could indicate that leadership roles are filled by volunteers, or that compensation for key personnel is categorized differently within the IRS 990, such as under general salaries and wages, rather than specifically as officer compensation. Further review of the full 990 forms would be needed to clarify this.

What are the primary drivers of the significant revenue fluctuations observed, such as the jump from $2.3 million in 2021 to $8.3 million in 2022, and then down to $4.7 million in 2023?

The substantial fluctuations in revenue, particularly the spike in 2022 and subsequent decrease in 2023, suggest the presence of significant one-time grants, large donations, or specific fundraising campaigns that are not consistently recurring. Without detailed revenue breakdowns from the full 990, it's difficult to pinpoint the exact causes, but it indicates a reliance on variable income streams.

What is the organization's strategy for managing its growing asset base, which increased from $10 million to over $18 million in a decade?

The consistent growth in assets, from $10,048,195 in 2014 to $18,515,126 in 2023, indicates effective financial management and accumulation of reserves. This could be due to consistent operating surpluses, successful investment strategies, or capital campaigns for facility improvements. The organization appears to be building a strong financial foundation.

Filing History

IRS 990 filing history for Young Mens Christian Association Of Avery County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Young Mens Christian Association Of Avery County Inc's revenue has grown by 314.8%, moving from $1.1M to $4.7M. Total assets increased by 68.3% over the same period, from $11.0M to $18.5M. Total functional expenses rose by 137.1%, from $1.2M to $3.0M. In its most recent filing year (2023), Young Mens Christian Association Of Avery County Inc reported a surplus of $1.8M, with revenue exceeding expenses. The organization holds $162K in liabilities against $18.5M in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $18.4M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$4.7M	$3.0M	$18.5M	$162K	—	View 990
2022	$8.3M	$2.7M	$16.7M	$76K	—	—
2021	$2.3M	$2.4M	$11.0M	$54K	—	View 990
2020	$2.2M	$1.9M	$11.5M	$43K	—	—
2019	$2.1M	$2.2M	$11.9M	$743K	—	View 990
2018	$2.0M	$2.2M	$12.2M	$857K	—	View 990
2017	$1.9M	$1.8M	$10.6M	$1.1M	—	View 990
2016	$1.6M	$1.8M	$10.1M	$559K	—	View 990
2015	$1.8M	$1.5M	$10.3M	$609K	—	View 990
2014	$1.7M	$1.5M	$10.0M	$652K	—	View 990
2013	$1.3M	$1.4M	$10.2M	$992K	—	View 990
2012	$1.3M	$1.5M	$10.5M	$1.2M	—	View 990
2011	$1.1M	$1.2M	$11.0M	$1.5M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $4.7M, expenses of $3.0M, and assets of $18.5M (revenue -43.2% year-over-year).
2022: Revenue of $8.3M, expenses of $2.7M, and assets of $16.7M (revenue +256.6% year-over-year).
2021: Revenue of $2.3M, expenses of $2.4M, and assets of $11.0M (revenue +5.1% year-over-year).
2020: Revenue of $2.2M, expenses of $1.9M, and assets of $11.5M (revenue +6.9% year-over-year).
2019: Revenue of $2.1M, expenses of $2.2M, and assets of $11.9M (revenue +3.7% year-over-year).
2018: Revenue of $2.0M, expenses of $2.2M, and assets of $12.2M (revenue +4.0% year-over-year).
2017: Revenue of $1.9M, expenses of $1.8M, and assets of $10.6M (revenue +18.3% year-over-year).
2016: Revenue of $1.6M, expenses of $1.8M, and assets of $10.1M (revenue -10.6% year-over-year).
2015: Revenue of $1.8M, expenses of $1.5M, and assets of $10.3M (revenue +10.0% year-over-year).
2014: Revenue of $1.7M, expenses of $1.5M, and assets of $10.0M (revenue +27.6% year-over-year).
2013: Revenue of $1.3M, expenses of $1.4M, and assets of $10.2M (revenue +3.2% year-over-year).
2012: Revenue of $1.3M, expenses of $1.5M, and assets of $10.5M (revenue +10.6% year-over-year).
2011: Revenue of $1.1M, expenses of $1.2M, and assets of $11.0M.

Data Sources and Methodology

This transparency report for Young Mens Christian Association Of Avery County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.