Greater San Marcos Youth Council Inc

EIN: 742553659 501(c)(3) Human Services

San Marcos, TX

Total Revenue
$1,830,219
Total Expenses
$1,459,771
Total Assets
$3,023,197
Net Assets
$2,989,717
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
Julia Ramsay-New
Phone
5127540500
Tax Period
2024-09-01 to 2025-08-31

Greater San Marcos Youth Council Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $370K, a strong 20% operating margin.

Mission

Youth at risk and emergency shelter

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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 $1,080,427
Program Service Revenue $486,042
Investment Income $4,000
Other Revenue $259,750
TOTAL REVENUE $1,830,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,161,653
Fundraising Expenses $16,500
Program Expenses $1,370,635
Other Expenses $298,118
TOTAL EXPENSES $1,459,771

Year-over-Year Comparison

2024 2023 Change
Revenue $1,830,219 $2,077,476 -0.1%
Expenses $1,459,771 $1,391,444 +0.0%
Net Income $370,448 $686,032 -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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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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Governance

Voting Members
10
Independent Members
9
Employees
35
Volunteers
200

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
2
$0
Total Directors
10
$74,730
Key Employees
1
$74,730
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Caldwell Associate Director 1.00
Director
$0 $0 $0
Vickie Dorsett Treasurer 1.00
Officer Director
$0 $0 $0
Rebecca Conley Secretary 1.00
Officer Director
$0 $0 $0
Matt Murphree Director 1.00
Director
$0 $0 $0
Julia Ramsay-NewLSW Executive Director 40.00
Director Key Emp Highest
$74,730 $0 $74,730
Crystal Dixon Director 1.00
Director
$0 $0 $0
Lisa Day Director 1.00
Director
$0 $0 $0
John Schramm Director 1.00
Director
$0 $0 $0
Clint Pulpin Director 1.00
Director
$0 $0 $0
Sebastian Hernandez Director 1.00
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
2025 $1,830,219 $1,459,771 $3,023,197 $370,448
2024 $2,077,476 $1,391,444 $2,668,166 $686,032
2023 $1,831,598 $1,426,802 $1,967,938 $404,796
2022 $1,449,756 $1,287,086 $1,551,558 $162,670
2021 $1,625,340 $935,132 $1,388,211 $690,208
2021 $1,625,340 $1,191,049 $1,132,294 $434,291
2020 $1,070,665 $1,163,836 $887,863 $-93,171
2019 $1,242,360 $1,117,299 $795,033 $125,061
2018 $913,300 $915,961 $668,344 $-2,661
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