Mexico Area Family YMCA INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Kristin Arnold

Phone

5735811540

Tax Period

2024-01-01 to 2024-12-31

Mexico Area Family YMCA INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 20% operating margin.

Mission

Is a charitable community service organization that includes men, women, and children of all ages abilities, incomes, race and religions. Dedicated to building strong kids, families and communities by putting Christian principles into practice through programs that promote

Program Service Accomplishments

Program 1

Expenses: $1,286,775

Athletic Programs: Heling People of all ages and abilities develop heath in spirit, mind and body is at the core of the YMCA movement. The programs of the YMCA are designed to help people create...

Athletic Programs: Heling People of all ages and abilities develop heath in spirit, mind and body is at the core of the YMCA movement. The programs of the YMCA are designed to help people create realistic goals for self-improvement and emphasize prevention through regular exercise, proper nutrition, stress management and health education. Sports programs for youth, families and adults promote teamwork interaction and development of social and physical skills. Financial assistance is available for those who cannot afford the full fee.

Program 2

Expenses: $36,992

DAY CAMPS: The YMCA Camping programs provide a lasting experience of personal enrichment. Day Camps offer adventure and learning activities that provide challenge and promote spiritual awareness...

DAY CAMPS: The YMCA Camping programs provide a lasting experience of personal enrichment. Day Camps offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, physical well-being, social growth and self-respect. The economic circumstances of young persons are not a barrier to participation

Program 3

Expenses: $28,844

PRESCHOOL AND AFTER SCHOOL PROGRAMS: The YMCA provides a safe environment for children whose parents have work schedules which do not allow them to be at home prior to and after school hours. The...

PRESCHOOL AND AFTER SCHOOL PROGRAMS: The YMCA provides a safe environment for children whose parents have work schedules which do not allow them to be at home prior to and after school hours. The YMCA provides a range of activities during these times which helps stimulate these children both physically and intellectually

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,871,292

Program Service Revenue $233,002

Investment Income $11,874

Other Revenue $108,909

TOTAL REVENUE $2,225,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,935

Fundraising Expenses $12,641

Program Expenses $1,352,611

Other Expenses $918,071

TOTAL EXPENSES $1,778,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,225,077	$1,783,129	+0.2%
Expenses	$1,778,006	$1,643,174	+0.1%
Net Income	$447,071	$139,955	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

138

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Eldridge	Director	2.00	Director	$0	$0	$0
Kristin Arnold	Past Chair	2.00	Officer Director	$0	$0	$0
Lynn Thompson	Director	2.00	Director	$0	$0	$0
Kathy Sewell	Treas	2.00	Officer Director	$0	$0	$0
Ana Garcia	Director	2.00	Director	$0	$0	$0
Brandon Schafer	Chair	2.00	Officer Director	$0	$0	$0
Dustin Lewis	Vice Chair	2.00	Officer Director	$0	$0	$0
Lori Ingrum	Director	2.00	Director	$0	$0	$0
Matt Pilger	Director	2.00	Director	$0	$0	$0
Grant Toellner	Director	2.00	Director	$0	$0	$0
Gina Raines	Director	2.00	Director	$0	$0	$0
Steve George	Director	2.00	Director	$0	$0	$0
Regina Johnson	Director	2.00	Director	$0	$0	$0
Mary Steiner	Director	2.00	Director	$0	$0	$0
Randy Meyers	Sec	2.00	Officer Director	$0	$0	$0
Matt Robnett	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,225,077	$1,778,006	$7,763,142	$447,071
2023	$1,783,129	$1,643,174	$7,028,881	$139,955
2022	$1,705,258	$1,524,567	$7,032,827	$180,691
2021	$1,562,207	$1,402,773	$7,357,161	$159,434
2020	$1,231,273	$1,329,531	$7,192,326	$-98,258
2019	$1,676,076	$1,489,734	$7,144,850	$186,342
2018	$1,225,261	$1,314,166	$6,864,626	$-88,905