YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS (EIN 750800698) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

ANGEL FLORES

Phone

3256559106

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS, founded in 1947, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $4.0M left a modest 11% surplus.

Mission

THE YMCA OF SAN ANGELO'S PURPOSE IS TO ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN IN THIS COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,209,654

Program Service Revenue $1,964,746

Investment Income $-16,972

Other Revenue $306,029

TOTAL REVENUE $4,463,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,285,055

Fundraising Expenses $0

Program Expenses $2,786,058

Other Expenses $1,673,841

TOTAL EXPENSES $3,958,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,463,457	$5,495,936	-0.2%
Expenses	$3,958,896	$3,299,911	+0.2%
Net Income	$504,561	$2,196,025	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

258

Volunteers

400

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

$98,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH BELTRAN	DIRECTOR	2.00	Director	$0	$0	$0
RAMON GARZA JR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BONNER	DIRECTOR	2.00	Director	$0	$0	$0
WILL GRIFFIS	DIRECTOR	2.00	Director	$0	$0	$0
PAT BARTON	DIRECTOR	2.00	Director	$0	$0	$0
DAIVD HAGUE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW BUTCHER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HOLIK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL FORD	DIRECTOR	2.00	Director	$0	$0	$0
TREY HOLMES III	DIRECTOR	2.00	Director	$0	$0	$0
RYAN GADDY	TREASURER	2.00	Officer Director	$0	$0	$0
HOLLY LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND MEZA	EMERITUS MEMBER	2.00	Officer Director	$0	$0	$0
AMANDA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN MAHAFFEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SCHMITZ	DIRECTOR	2.00	Director	$0	$0	$0
LUIS MARTINEZ III	DIRECTOR	2.00	Director	$0	$0	$0
DASON TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MOORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYSE TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA NOELKE	DIRECTOR	2.00	Director	$0	$0	$0
SIDNEY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
ASPEN ROBERT	DIRECTOR	2.00	Director	$0	$0	$0
ANGEL FLORES	EXECUTIVE DIRECTOR	40.00	Officer	$98,690	$0	$98,690

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
2024	No data	No data	No data	No data
2023	$4,463,457	$3,958,896	$12,075,324	$504,561
2022	$5,495,936	$3,299,911	$11,488,934	$2,196,025
2021	$5,766,582	$2,719,382	$9,365,640	$3,047,200
2020	$3,117,792	$2,764,047	$6,638,211	$353,745
2019	$2,993,132	$3,206,008	$5,956,189	$-212,876
2018	$3,062,457	$3,194,633	$6,106,581	$-132,176

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS