YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC (EIN 741368574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1902

Legal Domicile

Principal Officer

BRUCE RYAN

Phone

3615750511

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC, founded in 1902, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

THE YMCA IS A FELLOWSHIP OF PERSONS UNITED IN A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING JUDEO-CHRISTIAN PERSONALITY AND BUILDING A SOCIETY CENTERED ON JUDEO-CHRISTIAN VALUES. FORMED TO IMPROVE THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP A POSITIVE ATTITUDE OF SELF AND OTHERS, APPRECIATE GOOD HEALTH AND FITNESS, ACQUIRE A VALUE SYSTEM, AND MAINTAIN A SPIRITUAL AWARENESS THAT MANIFESTS ITSELF IN OUR DAILY LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,451,301

Program Service Revenue $3,588,648

Investment Income $279,140

Other Revenue $43,967

TOTAL REVENUE $5,363,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,487,473

Fundraising Expenses $0

Program Expenses $2,689,582

Other Expenses $2,399,132

TOTAL EXPENSES $5,886,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,363,056	$5,318,940	+0.0%
Expenses	$5,886,605	$5,329,967	+0.1%
Net Income	$-523,549	$-11,027	+46.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

407

Volunteers

311

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BAILEY	DIRECTOR	N/A	Officer Director	$0	$0	$0
ART CALVO	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE KACIR	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS HAMMAN	DIRECTOR	N/A	Director	$0	$0	$0
TIM PENNELL	DIRECTOR	N/A	Director	$0	$0	$0
DR JENNIFER KENT	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN PACHTA	DIRECTOR	N/A	Director	$0	$0	$0
DR TIM RAINEY	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE RYAN	CVO	N/A	Officer Director	$0	$0	$0
NEAL STEVENSON	DIRECTOR	N/A	Director	$0	$0	$0
MANNY VILLAREAL	DIRECTOR	N/A	Director	$0	$0	$0
DOUG VRAZEL	DIRECTOR	N/A	Officer Director	$0	$0	$0
BURTON SMITH	DIRECTOR	N/A	Director	$0	$0	$0
DAN GILLIAM	DIRECTOR	N/A	Director	$0	$0	$0
JR AMAYA	TREASURER	N/A	Officer Director	$0	$0	$0
MARIO CHAVANA	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA BRIGGS	DIRECTOR	N/A	Director	$0	$0	$0
LOUIS DE LA GARZA	DIRECTOR	N/A	Director	$0	$0	$0
PAUL BUNNELL	DIRECTOR	N/A	Director	$0	$0	$0
JIM WARD	DIRECTOR	N/A	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
2024	$5,363,056	$5,886,605	$12,198,739	$-523,549
2023	$5,318,940	$5,329,967	$13,034,005	$-11,027
2022	$5,916,485	$4,952,831	$13,132,262	$963,654
2021	$4,048,842	$3,593,418	$12,303,096	$455,424
2020	$3,661,025	$3,443,076	$12,103,752	$217,949
2019	$4,411,151	$3,784,600	$12,349,720	$626,551
2018	$3,318,803	$3,428,687	$11,715,725	$-109,884

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GOLDEN CRESCENT INC