MILITARY COMMUNITY YOUTH MINISTRIES

EIN: 742238462 501(c)(3)

COLORADO SPRINGS, CO

Total Revenue
$3,064,107
Total Expenses
$3,268,399
Total Assets
$1,195,299
Net Assets
$990,876
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CO
Principal Officer
MARTY MCCARTY
Phone
7193811831
Tax Period
2024-08-01 to 2025-07-31

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.

Mission

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."

Program Service Accomplishments

Program 1
Expenses: $2,591,519 Revenue: $93,829

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,979,424
Program Service Revenue $93,829
Investment Income $2,707
Other Revenue $-11,853
TOTAL REVENUE $3,064,107

Expense Breakdown

Grants Paid $250,751
Salaries & Benefits $2,250,058
Fundraising Expenses $80,842
Program Expenses $2,591,519
Other Expenses $767,590
TOTAL EXPENSES $3,268,399

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
19
Employees
80
Volunteers
817

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
5
$478,463
Total Directors
21
$396,196
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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