Young Men's Christian Association of the Greater Houston Area

EIN: 741109737 501(c)(3) Human Services

Houston, TX

Total Revenue
$120,385,507
Total Expenses
$122,131,080
Total Assets
$270,701,793
Net Assets
$151,257,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
TX
Phone
7136595566
Tax Period
2025-01-01 to 2025-12-31

Young Men's Christian Association of the Greater Houston Area, founded in 1886, is a major nonprofit in the Human Services sector that reported $120.4M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

It is the mission of the YMCA of Greater Houston to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind and body for all. See Schedule O.

Program Service Accomplishments

Program 1
Expenses: $48,501,371 Revenue: $60,855,183

Healthy Living The YMCA of Greater Houston plays a vital role in enhancing community health by addressing chronic diseases and reducing the risk of drowning through targeted programs. Through...

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Healthy Living The YMCA of Greater Houston plays a vital role in enhancing community health by addressing chronic diseases and reducing the risk of drowning through targeted programs. Through inclusive programming designed for all-regardless of economic circumstance or location-the Y offers mindful activities and guidance on active living. A holistic approach empowers all community members to work toward a healthy spirit, mind, and body, ensuring that every individual has the opportunity to thrive. See Schedule O for additional information.

Program 2
Expenses: $32,273,406 Revenue: $19,945,570

Youth Development Children and teens can unlock their full potential through enhanced educational readiness and the closing of achievement gaps. By building and instilling confidence in today's...

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Youth Development Children and teens can unlock their full potential through enhanced educational readiness and the closing of achievement gaps. By building and instilling confidence in today's youth, the YMCA ensures our young leaders develop into engaged and contributing adults in the future. See Schedule O for additional information.

Program 3
Expenses: $20,816,321 Revenue: $459,054

Inclusive Communities The YMCA of Greater Houston has proven communities are stronger when everyone has an opportunity to succeed and improve their quality of life. The YMCA of Greater Houston...

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Inclusive Communities The YMCA of Greater Houston has proven communities are stronger when everyone has an opportunity to succeed and improve their quality of life. The YMCA of Greater Houston strives to serve all segments of our collective society by unifying our community through membership and scholarship for all. The YMCA of Greater Houston is not a place but a purpose, everyone is welcome. See Schedule O for additional information.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $35,822,933
Program Service Revenue $81,259,807
Investment Income $3,201,243
Other Revenue $101,524
TOTAL REVENUE $120,385,507

Expense Breakdown

Grants Paid $5,632,575
Salaries & Benefits $64,442,874
Fundraising Expenses $2,894,694
Program Expenses $101,591,098
Other Expenses $51,995,631
TOTAL EXPENSES $122,131,080

Year-over-Year Comparison

2025 2024 Change
Revenue $120,385,507 $165,781,587 -0.3%
Expenses $122,131,080 $166,373,369 -0.3%
Net Income $-1,745,573 $-591,782 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
45
Independent Members
45
Employees
5548
Volunteers
4282

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
6
$1,505,119
Total Directors
45
$0
Key Employees
2
$580,452
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Bellow Chair Elect 1.0
Officer Director
$0 $0 $0
Lee A Lahourcade Immediate Past Chair 1.0
Officer Director
$0 $0 $0
Paula Mendoza Chair 1.0
Officer Director
$0 $0 $0
Bryce Kennard Director 1.0
Director
$0 $0 $0
Byrd Larberg Director 1.0
Director
$0 $0 $0
Carolyn Watson Director 1.0
Director
$0 $0 $0
Cathy Horn Director 1.0
Director
$0 $0 $0
Charles E Comiskey Director 1.0
Director
$0 $0 $0
Chasta Martin Director 1.0
Director
$0 $0 $0
Cherie Hassenflu Director 1.0
Director
$0 $0 $0
Cullen Kappler Director 1.0
Director
$0 $0 $0
D Bryan Ruez Director 1.0
Director
$0 $0 $0
Daniel A Bates Director 1.0
Director
$0 $0 $0
Daniel Arnoldy Director 1.0
Director
$0 $0 $0
David Ley Director 1.0
Director
$0 $0 $0
Frances Castaneda Dyess Director 1.0
Director
$0 $0 $0
Gabriela Boersner Director 1.0
Director
$0 $0 $0
Glenn H Clements Director 1.0
Director
$0 $0 $0
Jeni E Halliday Director 1.0
Director
$0 $0 $0
Jennifer Smith Director 1.0
Director
$0 $0 $0
Jim Schier Director 1.0
Director
$0 $0 $0
Joe Rothbauer Director 1.0
Director
$0 $0 $0
John Esquivel Director 1.0
Director
$0 $0 $0
Joy McCormack Director 1.0
Director
$0 $0 $0
Kathy Britton Director 1.0
Director
$0 $0 $0
Keith Herndon Director 1.0
Director
$0 $0 $0
Kenneth Yang Director 1.0
Director
$0 $0 $0
Khambrel Marshall Director 1.0
Director
$0 $0 $0
Larry Shryock Director 1.0
Director
$0 $0 $0
Larry Stephens Director 1.0
Director
$0 $0 $0
Matthew Deal Director 1.0
Director
$0 $0 $0
Nena Marsh Director 1.0
Director
$0 $0 $0
Page M Vogelsang Director 1.0
Director
$0 $0 $0
Phyllis Turner-Brim Director 1.0
Director
$0 $0 $0
Rodney Finke Director 1.0
Director
$0 $0 $0
Ruby Nieto Director 1.0
Director
$0 $0 $0
Ryane Jackson Director 1.0
Director
$0 $0 $0
Sidney Evans II Director 1.0
Director
$0 $0 $0
Sonya Vial Director 1.0
Director
$0 $0 $0
Stephen R Fetterman Director 1.0
Director
$0 $0 $0
Steven Erikson Director 1.0
Director
$0 $0 $0
Sue Smith Director 1.0
Director
$0 $0 $0
Sydney Issacs Director 1.0
Director
$0 $0 $0
Tadd Tellepsen Director 1.0
Director
$0 $0 $0
William Hadnott III Director 1.0
Director
$0 $0 $0
Jennifer Garcia Chief Financial Officer 40.0
Officer
$322,158 $36,860 $359,018
Jennifer Lopez Secretary, Chief of Staff 40.0
Officer
$344,703 $59,652 $404,355
Stephen Ives President and CEO 40.0
Officer
$656,260 $85,486 $741,746
Jeffery Watkins Executive Vice President (thru 8/25) 40.0
Key Emp
$228,406 $24,001 $252,407
Richard Cruz Chief Operations Officer 40.0
Key Emp
$306,382 $21,663 $328,045
Angela Hodson Chief Philanthropy Officer 40.0
Highest
$299,677 $48,234 $347,911
Avice Chambers Sr. VP of Youth Development 40.0
Highest
$175,612 $42,345 $217,957
Lindsay Lewis Sr. VP of Program, Eval Membership 40.0
Highest
$170,708 $39,738 $210,446
Nanci Rutledge VP of Major Gifts 40.0
Highest
$172,150 $41,150 $213,300
Robert Hodge Sr. VP of Information Technologies 40.0
Highest
$212,049 $26,181 $238,230
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
2025 $120,385,507 $122,131,080 $270,701,793 $-1,745,573
2024 $165,781,587 $166,373,369 $281,368,948 $-591,782
2023 $161,008,063 $165,857,109 $289,539,360 $-4,849,046
2022 $131,591,773 $134,479,457 $300,575,153 $-2,887,684
2021 $107,754,206 $117,804,568 $303,463,612 $-10,050,362
2020 $105,298,430 $103,350,039 $318,286,274 $1,948,391
2019 $140,079,578 $138,599,105 $315,228,433 $1,480,473
2018 $132,308,945 $124,613,521 $315,513,037 $7,695,424
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