YMCA of the Coastal Bend

EIN: 741211670 501(c)(3) Human Services

Corpus Christi, TX

Total Revenue
$1,726,222
Total Expenses
$1,566,680
Total Assets
$2,471,799
Net Assets
$2,139,278
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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
TX
Principal Officer
Estevan Guerra
Phone
3618821741
Tax Period
2023-01-01 to 2023-12-31

YMCA of the Coastal Bend, founded in 1939, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

THE MISSION OF THE YMCA OF THE COASTAL BEND IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $806,901 Revenue: $490,018

YOUTH DEVELOPMENT - THE YMCA OF THE COASTAL BEND IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND...

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YOUTH DEVELOPMENT - THE YMCA OF THE COASTAL BEND IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THESE PROGRAMS INCLUDE AFTER-SCHOOL CHILDCARE, AS WELL AS SUMMER AND HOLIDAY CAMPS FOR SCHOOL AGED CHILDREN, YOUTH SPORTS PROGRAMS, AND AQUATICS PROGRAMS. LICENSED CHILDCARE IS PROVIDED THROUGH OUR Y AFTER-SCHOOL PROGRAM AT 1 SCHOOL IN THE DISTRICT.

Program 2
Expenses: $391,784 Revenue: $596,383

HEALTHY LIVING - THE Y IS A NATIONAL LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND...

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HEALTHY LIVING - THE Y IS A NATIONAL LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY. AS A RESULT, OVER 4,000 YMCA OF THE COASTAL BEND MEMBER AND NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH.OUR YMCA OFFERS FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THOUGH REGULAR EXERCISE. (See Schedule O)

Program 3
Expenses: $92,096

SOCIAL RESPONSIBILITY - THE YMCA OF THE COASTAL BEND BELIEVES IN GIVING BACK TO OUR COMMUNITY. INCLUDED IN OUR OUTREACH EFFORTS, WE HOST A TEEN LEADERSHIP DEVELOPMENT PROGRAM. OUR YMCA LITERACY...

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SOCIAL RESPONSIBILITY - THE YMCA OF THE COASTAL BEND BELIEVES IN GIVING BACK TO OUR COMMUNITY. INCLUDED IN OUR OUTREACH EFFORTS, WE HOST A TEEN LEADERSHIP DEVELOPMENT PROGRAM. OUR YMCA LITERACY PROGRAM PROVIDED STUDENTS THE OPPORTUNITY TO RECEIVE TUTORING SERVICES ADMINISTERED AT LOCAL SCHOOLS. ALSO, THROUGH OUR YOUTH AND GOVERNMENT CLUBS, TEENS BUILT SKILLS THROUGH HANDS-ON PARTICIPATION IN MOCK LEGISLATIVE, JUDICIAL, AND MEDIA ACTIVITIES AT LOCAL REGIONAL AND STATE-WIDE EVENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,094
Program Service Revenue $1,086,401
Investment Income $169,755
Other Revenue $43,972
TOTAL REVENUE $1,726,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $865,235
Fundraising Expenses $23,772
Program Expenses $1,290,781
Other Expenses $701,445
TOTAL EXPENSES $1,566,680

Year-over-Year Comparison

2023 2022 Change
Revenue $1,726,222 $1,045,687 +0.7%
Expenses $1,566,680 $1,266,857 +0.2%
Net Income $159,542 $-221,170 -1.7%
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
15
Independent Members
14
Employees
138
Volunteers
15

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
5
$60,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Guinevere Lynn Ruppert Executive Dir. 40.00
Officer
$60,000 $0 $60,000
Marcus Lozano President 1.00
Officer Director
$0 $0 $0
Alex Garcia Vice President 1.00
Officer Director
$0 $0 $0
Cam Deter Secretary 1.00
Officer Director
$0 $0 $0
Celina Lopez Leon Director 1.00
Director
$0 $0 $0
Martin De Los Santos Director 1.00
Director
$0 $0 $0
Freddy Martinez Director 1.00
Director
$0 $0 $0
Rob Leon Director 1.00
Director
$0 $0 $0
Trina Martinez Director 0.00
Director
$0 $0 $0
Judge Inna Klein Director 0.00
Director
$0 $0 $0
Robert Heil Director 0.00
Director
$0 $0 $0
Susie Sullivan Treasurer 0.00
Officer Director
$0 $0 $0
Austin Anderson Director 0.00
Director
$0 $0 $0
Richard Schmidt Director 0.00
Director
$0 $0 $0
Bob Blair Director 0.00
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
2023 $1,726,222 $1,566,680 $2,471,799 $159,542
2022 $1,045,687 $1,266,857 $2,390,780 $-221,170
2021 $1,524,411 $1,210,689 $2,820,070 $313,722
2020 $967,883 $1,114,490 $2,750,685 $-146,607
2019 $1,220,531 $1,188,921 $2,637,875 $31,610
2018 $1,140,875 $1,339,543 $2,646,983 $-198,668
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