YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS (EIN 742206558) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Phone

5122469622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS, founded in 1981, is a mid-sized nonprofit that reported $41.4M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $38.2M left a modest 8% surplus.

Mission

The mission of the YMCA of Central Texas is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values of caring, faith, honesty, respect and responsibility. The purpose of our corporation is, as a non-profit charity, to serve the Greater Williamson County, Northern Travis County, McLennan County, Southern Bell County and Burnet County by promoting and carrying out the Mission of the YMCA, supporting the Cause of Strengthening Community with focus on Youth Development, Healthy Living and Social Responsibility.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,720,373

Program Service Revenue $35,237,591

Investment Income $1,904,231

Other Revenue $498,075

TOTAL REVENUE $41,360,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,005,182

Fundraising Expenses $482,936

Program Expenses $33,864,574

Other Expenses $15,197,560

TOTAL EXPENSES $38,202,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,360,270	$59,294,231	-0.3%
Expenses	$38,202,742	$36,463,872	+0.0%
Net Income	$3,157,528	$22,830,359	-0.9%

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

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

Governance

Voting Members

Independent Members

Employees

1974

Volunteers

363

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

$1,701,722

Total Directors

Key Employees

$553,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUGUST ALVARADO	DIRECTOR	3.0	Director	$0	$0	$0
BLAKE MAGEE	DIRECTOR	3.0	Director	$0	$0	$0
BRENT BAKER	DIRECTOR	3.0	Director	$0	$0	$0
BUDDY CROSSLEY	DIRECTOR	3.0	Director	$0	$0	$0
CARL MILLER	DIRECTOR	3.0	Director	$0	$0	$0
CATHY HECKENLIVELY	DIRECTOR	3.0	Director	$0	$0	$0
CHARLIE CULPEPPER	DIRECTOR	3.0	Director	$0	$0	$0
CHUCK GLACE	DIRECTOR	3.0	Director	$0	$0	$0
DANNY MEIGS	DIRECTOR	3.0	Director	$0	$0	$0
DAVID HAYS	DIRECTOR	3.0	Director	$0	$0	$0
DEANNA MILLER	DIRECTOR	3.0	Director	$0	$0	$0
DOUG GROVES	DIRECTOR	3.0	Director	$0	$0	$0
FELIX MUNSON	DIRECTOR	3.0	Director	$0	$0	$0
GEORGE WHITE	DIRECTOR	3.0	Director	$0	$0	$0
GORDON LOGAN	DIRECTOR	3.0	Director	$0	$0	$0
GREG DAVIS	DIRECTOR	3.0	Director	$0	$0	$0
JIM BOLES	DIRECTOR	3.0	Director	$0	$0	$0
JIM ORR	DIRECTOR	3.0	Director	$0	$0	$0
JOE BAKER	DIRECTOR	3.0	Director	$0	$0	$0
JOHN AVERY	DIRECTOR	3.0	Director	$0	$0	$0
JOHN NELSON	DIRECTOR	3.0	Director	$0	$0	$0
JON SLOAN	DIRECTOR	3.0	Director	$0	$0	$0
JULIE BURTON	DIRECTOR	3.0	Director	$0	$0	$0
KAT WILLIS	DIRECTOR	3.0	Director	$0	$0	$0
KEITH HAGLER	DIRECTOR	3.0	Director	$0	$0	$0
LEE MCINTOSH	DIRECTOR	3.0	Director	$0	$0	$0
LETICIA SAENZ	DIRECTOR	3.0	Director	$0	$0	$0
LEW CURATOLO	DIRECTOR	3.0	Director	$0	$0	$0
LORI RINGSTAFF	DIRECTOR	3.0	Director	$0	$0	$0
MARK DIETZ	DIRECTOR	3.0	Director	$0	$0	$0
MARK HORAN	DIRECTOR	3.0	Director	$0	$0	$0
MIKE CHANEY	DIRECTOR	3.0	Director	$0	$0	$0
MIKE DOSS	DIRECTOR	3.0	Director	$0	$0	$0
NYLE MAXWELL	DIRECTOR	3.0	Director	$0	$0	$0
PAT HAMILTON	DIRECTOR	3.0	Director	$0	$0	$0
RENE FLORES	DIRECTOR	3.0	Director	$0	$0	$0
RON HAGOOD	DIRECTOR	3.0	Director	$0	$0	$0
ROSS SCHNEIDER	DIRECTOR	3.0	Director	$0	$0	$0
ROY BEARD	DIRECTOR	3.0	Director	$0	$0	$0
SHAUN TUGGLE	DIRECTOR	3.0	Director	$0	$0	$0
STEVE FLORES	DIRECTOR	3.0	Director	$0	$0	$0
THEO WATSON	DIRECTOR	3.0	Director	$0	$0	$0
TIM TIMMERMAN	DIRECTOR	3.0	Director	$0	$0	$0
TODD BUTLER	DIRECTOR	3.0	Director	$0	$0	$0
TREY TAPARAUSKAS	DIRECTOR	3.0	Director	$0	$0	$0
WILL PECKHAM	DIRECTOR	3.0	Director	$0	$0	$0
WILL WILLIAMS	DIRECTOR	3.0	Director	$0	$0	$0
ZACH SMITH	DIRECTOR	3.0	Director	$0	$0	$0
CAMERAN BAHR	CHIEF OPERATIONS OFFICER	40.0	Officer	$170,575	$36,995	$207,570
CARY RABB	VICE PRESIDENT	3.0	Officer	$0	$0	$0
DAUPHEN JACKSON	TREASURER	3.0	Officer	$0	$0	$0
GREGG MILLER	BOARD CHAIR	3.0	Officer	$0	$0	$0
JEFFREY ANDRESEN	PRESIDENT/CEO	40.0	Officer	$412,605	$59,472	$472,077
KELLIE BOLIN	CFO	40.0	Officer	$209,297	$33,182	$242,479
LAURA ARREDONDO	CHIEF MARKETING OFFICER	40.0	Officer	$146,571	$43,542	$190,113
LUCY REGIMBAL	CHIEF HUMAN RESOURCES OFFICER	40.0	Officer	$175,083	$29,133	$204,216
RICHARD W CARLTON	CHIEF PROPERTY OFFICER	40.0	Officer	$174,317	$20,970	$195,287
STEVE STAPP	SECRETARY	3.0	Officer	$0	$0	$0
THERESA CIRIGLIANO	CHIEF DEVELOPMENT OFFICER	40.0	Officer	$162,388	$27,592	$189,980
BRIAN SPENCE	SENIOR VP OF YOUTH DEVELOPMENT	40.0	Key Emp	$156,427	$32,951	$189,378
DAVID STRYJEWSKI	VP OF OPERATIONS - EAST	40.0	Key Emp	$156,217	$25,711	$181,928
KIMBERLEY YEAKEY	VP OF OPERATIONS-WEST	40.0	Key Emp	$155,728	$26,754	$182,482
CARLA AMACHER	DISTRICT EXECUTIVE DIRECTOR	40.0	Highest	$100,020	$20,512	$120,532
CONNIE BRADLEY	CONTROLLER	40.0	Highest	$111,056	$20,235	$131,291
GARY GRUMOLI	DISTRICT EXECUTIVE DIRECTOR	40.0	Highest	$118,514	$21,657	$140,171
KOLBI ANDRESEN	VP OF OPERATIONS - EAST	40.0	Highest	$120,846	$21,937	$142,783
RACHEL WEHMEYER	VP OF CAMP OPERATIONS	40.0	Highest	$109,621	$26,291	$135,912

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	$41,360,270	$38,202,742	$114,716,840	$3,157,528
2023	$59,294,231	$36,463,872	$109,000,714	$22,830,359
2022	$50,673,849	$30,892,840	$87,009,817	$19,781,009
2021	$25,307,068	$20,769,232	$55,733,286	$4,537,836
2020	$15,593,269	$18,268,940	$52,731,525	$-2,675,671
2019	$28,970,818	$24,748,039	$55,806,492	$4,222,779
2018	$27,037,517	$23,741,033	$50,952,348	$3,296,484

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL TEXAS