PORT ARTHUR, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS, founded in 1902, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CHILD CARE, SUMMER DAY CAMP, Y-READS, AND FINE ART PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MORE THAN A THIRD OF THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS...
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 120 YEARS. Y...
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 120 YEARS. Y PROGRAMS, SUCH AS ACHIEVE, YOUTH IN GOVERNMENT, AND VOLUNTEERISM ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED OVER 18,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,448,392 | $3,841,765 | -0.4% |
| Expenses | $2,925,952 | $2,824,411 | +0.0% |
| Net Income | $-477,560 | $1,017,354 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN PEARSON | PRESIDENT/CE | 40.00 |
Highest
|
$116,769 | $0 | $116,769 |
| RON ARCENEAUX | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DASHAUN ARMSTRONG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERALD CHARLTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSIE CHIRAFIS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH CRAVENS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RITA DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE EVANS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSA GALLEGOS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARLENE LEBLANC | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON MOERBE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK PORTERIE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANYSHA ROBERTS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH SMITH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARTHUR THOMAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN TOWNSEND | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARJUAN WILLIAMS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY WILTURNER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,448,392 | $2,925,952 | $3,467,497 | $-477,560 |
| 2024 | $3,841,765 | $2,824,411 | $4,096,340 | $1,017,354 |
| 2023 | $2,777,517 | $2,805,266 | $3,092,738 | $-27,749 |
| 2022 | $3,717,119 | $2,528,205 | $3,161,066 | $1,188,914 |
| 2021 | $2,305,072 | $2,058,746 | $2,250,623 | $246,326 |
| 2019 | $2,009,735 | $2,129,302 | $1,958,861 | $-119,567 |
| 2019 | $2,009,735 | $2,129,302 | $1,958,861 | $-119,567 |
| 2018 | $2,017,441 | $1,972,177 | $2,160,865 | $45,264 |
| 2018 | $2,008,461 | $1,963,197 | $2,160,865 | $45,264 |
Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHEAST TEXAS with other nonprofits in Texas and across the country.