YOUNG MENS CHRISTIAN ASSOCIATION O… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

KATHY KURAS

Phone

5123229622

Tax Period

2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN ENDOWMENT FUND, founded in 1990, is a micro nonprofit that reported $92K in total revenue in fiscal year 2025. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN.

Program Service Accomplishments

Program 1

Expenses: $151,904

TO ASSIST THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN IN FURTHURING THE PHYSICAL, SOCIAL AND MENTAL DEVELOPMENT OF INDIVIDUALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $91,872

Other Revenue $0

TOTAL REVENUE $91,872

Expense Breakdown

Grants Paid $151,904

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,904

Other Expenses $30,921

TOTAL EXPENSES $182,825

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,872	$453,695	-0.8%
Expenses	$182,825	$133,011	+0.4%
Net Income	$-90,953	$320,684	-1.3%

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

N/A

Volunteers

N/A

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

$485,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BARKLEY-BOOHER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA Y JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
BART GUNKEL	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL J GREER	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID QUINTANILLA	DIRECTOR	1.00	Director	$0	$0	$0
REAGAN NASH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHARMILA C KASSAM ESQ	DIRECTOR	1.00	Director	$0	$0	$0
EVAN JOHNSON	GENERAL CONSEL	1.00	Officer Director	$0	$0	$0
KELLY LATZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE C HENDERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHEE AULDRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN P BURTON	DIRECTOR	1.00	Director	$0	$0	$0
MARIKO BOSWELL	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN F HAULOTTE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIERSTAN SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
TRENNIS JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRETT MATENS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIO PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KURAS	CEO	40.00	Officer	$0	$47,610	$485,385

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	$91,872	$182,825	$4,844,265	$-90,953
2024	$453,695	$133,011	$4,631,065	$320,684
2024	$453,695	$133,011	$4,631,065	$320,684
2023	$135,439	$138,392	$4,375,839	$-2,953
2022	$1,197,922	$8,332	$4,220,540	$1,189,590
2021	$124,392	$505,350	$3,551,039	$-380,958
2020	$244,149	$602,788	$3,648,876	$-358,639
2019	$130,934	$110,125	$4,007,515	$20,809
2018	$147,121	$96,483	$3,498,929	$50,638

YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN ENDOWMENT FUND