Coppell, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA OF METROPOLITAN DALLAS INC, founded in 1936, is a mid-sized nonprofit in the Human Services sector that reported $80.8M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $74.2M left a modest 8% surplus.
TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That...
Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth.
Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared...
Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer.
Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as...
Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Safety Around Water, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $80,788,065 | $74,767,460 | +0.1% |
| Expenses | $74,219,391 | $69,191,968 | +0.1% |
| Net Income | $6,568,674 | $5,575,492 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| Angela Guillory | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Bruce Newsome | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Christina Carroll | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Daniel Drabinski | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Felix Lozano III | Immediate Past Chair | 1.0 |
Director
|
$0 | $0 | $0 |
| Jason Kulas | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jennifer Scripps | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jessica Thorne | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jill Magnuson | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jody Zorn | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| John Costa | Treasurer | 1.0 |
Director
|
$0 | $0 | $0 |
| John Phillips | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Jonathan Clarkson | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Justin Lonon | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Kaleisha Stuart | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Ken Malcolmson | Chair | 1.0 |
Director
|
$0 | $0 | $0 |
| Kenya Woodruff | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Laura Irving | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Michael Hogan | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Michael Pegues | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Michelle Vopni | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Monica Lira Bravo | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Nate St Clair | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Osman Khan | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Patricia Fuentes | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Patrick Cowlishaw | Secretary | 0.5 |
Director
|
$0 | $0 | $0 |
| Romit Cheema | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Ryan Bowles | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Sandi Woods | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Stacey Maris | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Steve Love | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Timmy Newsome | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Torrey Littlejohn | Vice Chair | 0.5 |
Director
|
$0 | $0 | $0 |
| Wendy Holder | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Brandy Perryman | Chief Operating Officer | 60.0 |
Officer
|
$279,019 | $63,663 | $342,682 |
| Curt Hazelbaker | President/CEO | 60.0 |
Officer
|
$473,956 | $79,865 | $553,821 |
| Suzanne Y Goswick | Executive VP Human Resources | 60.0 |
Officer
|
$271,616 | $43,141 | $314,757 |
| Wade Griffin | Chief Financial Officer | 60.0 |
Officer
|
$257,234 | $26,627 | $283,861 |
| Elise S Back | Sr VP Growth | 50.0 |
Key Emp
|
$176,540 | $22,907 | $199,447 |
| Jennifer Federici | Sr VP Marketing & Communications | 50.0 |
Key Emp
|
$179,282 | $53,442 | $232,724 |
| Kathryn Allen | Executive VP Financial Development | 50.0 |
Key Emp
|
$268,334 | $66,803 | $335,137 |
| Rebecca Lee | Sr VP Membership & Wellness | 50.0 |
Key Emp
|
$177,790 | $55,757 | $233,547 |
| Todd Baker | Executive VP Property & Facilities | 50.0 |
Key Emp
|
$241,521 | $37,657 | $279,178 |
| Brian Haines | VP Operations | 50.0 |
Highest
|
$161,922 | $40,008 | $201,930 |
| Eric Schenkelberg | VP Operations | 50.0 |
Highest
|
$178,754 | $31,184 | $209,938 |
| Greg W Hartman | Texas Alliance of YMCAs Sr Executive | 50.0 |
Highest
|
$255,754 | $52,048 | $307,802 |
| John D Nitardy | VP Advancement | 50.0 |
Highest
|
$190,027 | $53,392 | $243,419 |
| John D Walters | VP Finance/Controller | 50.0 |
Highest
|
$190,552 | $57,361 | $247,913 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $80,788,065 | $74,219,391 | $210,537,966 | $6,568,674 |
| 2024 | $74,767,460 | $69,191,968 | $195,592,702 | $5,575,492 |
| 2023 | $78,960,739 | $65,990,805 | $188,487,208 | $12,969,934 |
| 2022 | $83,723,978 | $61,752,613 | $180,072,824 | $21,971,365 |
| 2021 | $56,500,071 | $52,576,921 | $164,886,372 | $3,923,150 |
| 2020 | $51,431,618 | $44,900,346 | $153,704,363 | $6,531,272 |
| 2019 | $64,976,348 | $63,976,756 | $118,626,487 | $999,592 |
| 2018 | $62,001,914 | $61,294,631 | $118,753,767 | $707,283 |
Compare YMCA OF METROPOLITAN DALLAS INC with other nonprofits in Texas and across the country.