YOUNG MENS CHRISTIAN ASSOCIATION

HOT SPRINGS, AR, 71913-6443 (501) 623-8803 Est. 1948 EIN 71-0236925

P27Z— Human Services Form 990 501(c)(3)

Mission

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITES, CHILD DEVELPOMENT, AND ADULT LEARNING.

Total Revenue

$2,086,903

Total Expenses

$2,217,757

Net Assets

$1,959,073

163 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.1%

Expenses ↓ 1.7%

Revenue Sources

Contributions 73.7% Earned revenue 23.3% Investment 1.9% Other 1.0%

Expense Breakdown

Program 44.5% Management 55.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,086,903 ↓	$2,217,757	$1,959,073
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,645,808 ↑	$2,256,293	$2,089,931
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,535,567 ↑	$2,278,850	$1,597,161
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$2,064,210 ↑	$1,769,184	$1,355,504
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,477,190 ↓	$1,651,311	$1,049,163
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,036,422 ↓	$2,110,053	$1,217,073
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,069,520	$2,137,625	$1,280,276