Young Men's Christian Association of Corpus Christi

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

Corpus Christi, TX

Total Revenue
$1,045,687
Total Expenses
$1,266,857
Total Assets
$2,390,780
Net Assets
$2,148,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
TX
Phone
3618821741
Tax Period
2022-01-01 to 2022-12-31

Young Men's Christian Association of Corpus Christi, founded in 1939, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of the young men's christian association (YMCA of the coastal bend) is to put judeo-christian principles into practice through programs that build healthy spirit, mind, and body for all.

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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 (2022)

Revenue Breakdown

Contributions & Grants $192,969
Program Service Revenue $846,042
Investment Income $-24,638
Other Revenue $31,314
TOTAL REVENUE $1,045,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,817
Fundraising Expenses $3,519
Program Expenses $1,118,556
Other Expenses $472,040
TOTAL EXPENSES $1,266,857

Year-over-Year Comparison

2022 2021 Change
Revenue $1,045,687 $1,524,411 -0.3%
Expenses $1,266,857 $1,210,689 +0.0%
Net Income $-221,170 $313,722 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
136
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
4
$60,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chief Volunteer Officer N/A
Officer Director
$0 $0 $0
N/A Treasurer N/A
Officer Director
$0 $0 $0
N/A Chief Volunteer Officer N/A
Officer Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A Interim Chief Executive Officer 40.0
Officer
$60,000 $0 $60,000
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
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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