COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MILITARY COMMUNITY YOUTH MINISTRIES, founded in 1981, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.
THE MISSION OF MCYM/CLUB BEYOND IS TO:"CELEBRATE LIFE WITH MILITARY TEENS, INTRODUCE THEM TO THE LIFE GIVER, AND HELP THEM BECOME MORE LIKE HIM."
MILITARY COMMUNITY YOUTH MINISTRIES (MCYM) PROVIDES THE CLUB BEYOND PROGRAM TO THE TEEN-AGED CHILDREN OF U.S. MILITARY FAMILIES STATIONED AROUND THE WORLD. ALL PROGRAM SERVICE EXPENSES (WHICH EXCLUDE...
MILITARY COMMUNITY YOUTH MINISTRIES (MCYM) PROVIDES THE CLUB BEYOND PROGRAM TO THE TEEN-AGED CHILDREN OF U.S. MILITARY FAMILIES STATIONED AROUND THE WORLD. ALL PROGRAM SERVICE EXPENSES (WHICH EXCLUDE MANAGEMENT AND FUNDRAISING EXPENSES) FUNCTION IN DIRECT SUPPORT OF PROVIDING THE CLUB BEYOND PROGRAM TO MILITARY TEENS AT U.S. MILITARY INSTALLATIONS AROUND THE WORLD. DURING THIS FISCAL YEAR, THESE PROGRAM SERVICE EXPENSES WERE USED TO BRING MCYM'S CLUB BEYOND PROGRAM TO U.S. MILITARY INSTALLATIONS LOCATED IN A NUMBER OF DIFFERENT COUNTRIES ON MULTIPLE CONTINENTS. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED:THE PROGRAM IS PROVIDED FOR AMERICAN MILITARY TEENAGERS OF ANY RACE, COLOR, CREED, SEX, AGE, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION, OR GENDER IDENTITY AND IS PROVIDED BY RESPONSIBLE, TRAINED, AND SCREENED ADULT MCYM STAFF AND VOLUNTEER LEADERS, WHO REACH OUT TO MILITARY TEENS UNCONDITIONALLY AS CARING ADULT ROLE MODELS AND MENTORS. CLUB BEYOND IS A FAITH-BASED, ECUMENICAL PROGRAM CONDUCTED IN COLLABORATIVE RELATIONSHIPS WITH MILITARY CHAPLAINS AT EACH LOCATION. THE CLUB BEYOND PROGRAM PROVIDES TEENS WITH OPPORTUNITIES TO PARTICIPATE IN REGULAR, SAFE, AND WELL-SUPERVISED ACTIVITIES, SUCH AS WEEKLY CLUB BEYOND MEETINGS, AS WELL AS PERIODIC SPECIAL EVENTS, WHICH INCLUDE BUT ARE NOT LIMITED TO WEEKEND AND WEEK-LONG CAMP TRIPS, WORK-SERVICE PROJECTS, AND BIBLE STUDIES. THIS FISCAL YEAR, THE PROGRAM WAS AVAILABLE TO TENS OF THOUSANDS OF MILITARY TEENAGERS LIVING AT OR NEAR INSTALLATIONS WITH CLUB BEYOND PROGRAMS. CLUB BEYOND PROGRAMS COMPLEMENT THE WORK THAT MILITARY INSTALLATION CHAPLAINS AND COMMANDERS ARE ENGAGED IN TO MEET THEIR RESPONSIBILITIES TO SERVE AND PROVIDE FOR THEIR MILITARY FAMILY MEMBERS. THE CLUB BEYOND PROGRAM AND ITS ON-LINE AND PUBLISHED RESOURCES ALIGN WITH AND SUPPORT A MAJOR GOAL OF THE U.S. MILITARY: TO BUILD RESILIENCY INTO SERVICE MEMBERS AND THEIR FAMILIES. THE EXPANDING GLOBAL NETWORK OF CLUB BEYOND PROGRAMS IS CREATING A "SAFE PLACE" FOR MILITARY TEENS THAT SERVES AS A SOURCE OF STABILITY AND FAMILIARITY, AS THESE TEENS FREQUENTLY RELOCATE WITH THEIR PARENTS, WHO ARE REGULARLY TRANSFERRED TO U.S. MILITARY DUTY STATIONS AROUND THE WORLD.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,064,107 | $2,420,149 | +0.3% |
| Expenses | $3,268,399 | $2,798,874 | +0.2% |
| Net Income | $-204,292 | $-378,725 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| PHIL ALFREY | PRESIDENT/SECRETARY | 40.00 |
Officer
Director
|
$149,046 | $48,109 | $197,155 |
| MARTY MCCARTY | CHIEF EXECUTIVE OFFICER | 30.00 |
Officer
Director
|
$122,643 | $76,398 | $199,041 |
| RICK MARTIN | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY CURLING | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CYNTHIA ANDERSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SAM BRADSHAW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT BRILL | YL REPRESENTATIVE | 2.00 |
Director
|
$0 | $0 | $0 |
| HAL CHAPPELLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA COLLINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEENA DELAURA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK FOX | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICH GROSS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDY HUTCHISON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JERRY MANN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHON NEYLAND | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE PECK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN PICKLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE RICHARDSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REBEKAH SANCHEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE THOMPSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CINDY WESLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DONNA SIMMONS | TREASURER | 40.00 |
Officer
|
$76,933 | $5,334 | $82,267 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,064,107 | $3,268,399 | $1,195,299 | $-204,292 |
| 2024 | $2,420,149 | $2,798,874 | $1,208,228 | $-378,725 |
| 2023 | $2,390,194 | $2,386,455 | $1,593,969 | $3,739 |
| 2022 | $1,821,768 | $1,795,987 | $1,593,946 | $25,781 |
| 2021 | $1,538,967 | $1,539,587 | $1,647,375 | $-620 |
| 2020 | $1,507,100 | $1,417,428 | $1,574,660 | $89,672 |
| 2019 | $1,734,700 | $1,801,960 | $1,556,657 | $-67,260 |
| 2019 | $1,734,700 | $1,801,960 | $1,556,657 | $-67,260 |
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