Corpus Christi, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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)
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...
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare YMCA of the Coastal Bend with other nonprofits in Texas and across the country.