Young Men's Christian Association of the Greater Houston Area (EIN 741109737) - Form 990 Financial Analysis & Trantor Score

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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

1886

Legal Domicile

Phone

7136595566

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of the Greater Houston Area, founded in 1886, is a major nonprofit in the Human Services sector that reported $165.8M in total revenue in fiscal year 2024.

Mission

The Young Men's Christian Association of the Greater Houston Area is a Christian fellowship dedicated to improving the quality of life through programs and services which promote healthy living, youth development and social responsibility throughout the community.

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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 $87,614,124

Program Service Revenue $75,105,439

Investment Income $3,118,706

Other Revenue $-56,682

TOTAL REVENUE $165,781,587

Expense Breakdown

Grants Paid $28,497,404

Salaries & Benefits $83,489,268

Fundraising Expenses $2,495,520

Program Expenses $148,218,231

Other Expenses $54,371,297

TOTAL EXPENSES $166,373,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,781,587	$161,008,063	+0.0%
Expenses	$166,373,369	$165,857,109	+0.0%
Net Income	$-591,782	$-4,849,046	-0.9%

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

5945

Volunteers

2147

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

$1,492,258

Total Directors

Key Employees

$602,294

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee A Lahourcade	Chair	1.0	Officer Director	$0	$0	$0
Paula Mendoza	Chair Elect	1.0	Officer Director	$0	$0	$0
Beth Shea	Director	1.0	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
Charles E Comiskey	Director	1.0	Director	$0	$0	$0
Chasta Martin	Director	1.0	Director	$0	$0	$0
Cullen Kappler	Director	1.0	Director	$0	$0	$0
D Bradley McWilliams	Director	1.0	Director	$0	$0	$0
D Bryan Ruez	Director	1.0	Director	$0	$0	$0
Dan Bellow	Director	1.0	Director	$0	$0	$0
Daniel A Bates	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
Howard Tellepsen	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
John S Arnoldy	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 Stephens	Director	1.0	Director	$0	$0	$0
Matt 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
Rey Gonzales	Director	1.0	Director	$0	$0	$0
Richard W Weekley	Director	1.0	Director	$0	$0	$0
Robert J Doyle	Director	1.0	Director	$0	$0	$0
Robert McFadden	Director	1.0	Director	$0	$0	$0
Rodney Finke	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
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	$316,798	$38,660	$355,458
Jennifer Lopez	Chief of Staff	40.0	Officer	$339,863	$60,203	$400,066
Stephen Ives	President and CEO	40.0	Officer	$656,260	$80,474	$736,734
Jeffery Watkins	Executive Vice President	40.0	Key Emp	$243,406	$40,669	$284,075
Richard Cruz	Chief Operations Officer	40.0	Key Emp	$311,798	$6,421	$318,219
Angela Hodson	Chief Philanthropy Officer	40.0	Highest	$303,150	$52,013	$355,163
Avice Chambers	Sr. VP of Youth Development	40.0	Highest	$184,500	$41,168	$225,668
Mary Wilkes Dalencour	Chief Risk Officer	40.0	Highest	$184,461	$22,707	$207,168
Nicole McWhorter	VP of Community Philanthropy	40.0	Highest	$180,798	$39,318	$220,116
Robert Hodge	Sr. VP of Information Technologies	40.0	Highest	$220,676	$43,688	$264,364

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	$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

Young Men's Christian Association of the Greater Houston Area