YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS

EIN: 750800698 501(c)(3) Human Services

SAN ANGELO, TX

Total Revenue
$3,717,357
Total Expenses
$4,076,365
Total Assets
$11,178,818
Net Assets
$10,927,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Principal Officer
ANGEL FLORES
Phone
3256559106
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS, founded in 1947, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $10.9M represent 35 months of operating reserves.

Mission

THE YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITH, AND RACE. THE YMCA'S FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $1,945,855 Revenue: $1,794,442

CHILD CARE - THE YMCA OF SAN ANGELO IS DEDICATED TO PROVIDING HIGH QUALITY, FAMILY-CENTERED, VALUE BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. THE YMCA OFFERS PRESCHOOL AND SCHOOL-AGED...

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CHILD CARE - THE YMCA OF SAN ANGELO IS DEDICATED TO PROVIDING HIGH QUALITY, FAMILY-CENTERED, VALUE BASED PROGRAMS TO NURTURE CHILDREN'S HEALTHY DEVELOPMENT. THE YMCA OFFERS PRESCHOOL AND SCHOOL-AGED CHILDCARE AND SUMMER DAY CAMP, TO HELP FAMILIES BALANCE WORK AND FAMILYTIME, KNOWING THAT THEIR CHILDREN ARE IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. WELL TRAINED STAFF ENSURES A CHARACTER DEVELOPING CURRICULUM.

Program 2
Expenses: $694,948 Revenue: $640,873

YOUTH SPORTS - THE YMCA'S YOUTH RECREATIONAL PROGRAMS OFFER A TREMENDOUS VEHICLE TO ASSIST YOUTH IN DEVELOPING SELF-DISCIPLINE, SELF-RESPECT, PEER INTERACTION, TEAM WORK, NEW SKILL KNOWLEDGE, GOAL...

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YOUTH SPORTS - THE YMCA'S YOUTH RECREATIONAL PROGRAMS OFFER A TREMENDOUS VEHICLE TO ASSIST YOUTH IN DEVELOPING SELF-DISCIPLINE, SELF-RESPECT, PEER INTERACTION, TEAM WORK, NEW SKILL KNOWLEDGE, GOAL SETTING AND MUCH MORE.

Program 3
Expenses: $35,966 Revenue: $33,167

ADULT AND FAMILY RECREATION - SAN ANGELO YMCA ADULT AND FAMILY PROGRAMS AND SERVICES ARE DESIGNED TO DEVELOP AND STRENGTHEN THE INTERACTIONS OF INDIVIDUALS AND FAMILIES ACROSS THE COMMUNITY AND...

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ADULT AND FAMILY RECREATION - SAN ANGELO YMCA ADULT AND FAMILY PROGRAMS AND SERVICES ARE DESIGNED TO DEVELOP AND STRENGTHEN THE INTERACTIONS OF INDIVIDUALS AND FAMILIES ACROSS THE COMMUNITY AND WITHIN FAMILY CIRCLES. THIS INTERACTION DEVELOPS RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS, IN ADDITION TO DEVELOPING LIFE LONG HEALTHY HABITS. THE SAN ANGELO YMCA'S AQUATICS PROGRAM INVOLVES INDIVIDUALS FROM THE AGE OF 6 MONTHS THROUGH SENIOR CITIZENS, SERVING 5,730 PARTICIPANTS. THE PROGRAM HELPS TODAY'S YOUTH AND TEENS DEVELOP HEALTHY HABITS, HEALTHY LIFESTYLES AND BUILD SELF CONFIDENCE. SWIMMING LESSONS HELP SAVE LIVES AND TEACH CHILDREN BASIC AND ADVANCED SWIMMING SKILLS AND WATER SAFETY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,137,924
Program Service Revenue $2,468,482
Investment Income $72,548
Other Revenue $38,403
TOTAL REVENUE $3,717,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,325,330
Fundraising Expenses $0
Program Expenses $2,676,769
Other Expenses $1,751,035
TOTAL EXPENSES $4,076,365

Year-over-Year Comparison

2025 2024 Change
Revenue $3,717,357 $3,297,513 +0.1%
Expenses $4,076,365 $3,865,376 +0.1%
Net Income $-359,008 $-567,863 -0.4%
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
24
Independent Members
24
Employees
276
Volunteers
597

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
$105,000
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK MOORE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN HOLIK VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN GADDY TREASURER 2.00
Officer Director
$0 $0 $0
TREY HOLMES III SECRETARY 2.00
Officer Director
$0 $0 $0
REBEKAH BELTRAN DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL BONNER DIRECTOR 2.00
Director
$0 $0 $0
PAT BARTON DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW BUTCHER DIRECTOR 2.00
Director
$0 $0 $0
KARLA CARDENAS DIRECTOR 2.00
Director
$0 $0 $0
SUN CHA DIRECTOR 2.00
Director
$0 $0 $0
MANON CHERUBINI DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL FORD DIRECTOR 2.00
Director
$0 $0 $0
RAMON GARZA JR DIRECTOR 2.00
Director
$0 $0 $0
WILL GRIFFIS DIRECTOR 2.00
Director
$0 $0 $0
JOE HUERTA DIRECTOR 2.00
Director
$0 $0 $0
TRAVIS JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
LUIS MARTINEZ III DIRECTOR 2.00
Director
$0 $0 $0
BRENT PERRY DIRECTOR 2.00
Director
$0 $0 $0
ASPEN ROBERT DIRECTOR 2.00
Director
$0 $0 $0
SYDNEY SAVAGE DIRECTOR 2.00
Director
$0 $0 $0
BRIAN SYLER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL SCHMITZ DIRECTOR 2.00
Director
$0 $0 $0
TJ TURK DIRECTOR 2.00
Director
$0 $0 $0
SIDNEY WALKER DIRECTOR 2.00
Director
$0 $0 $0
ANGEL FLORES EXECUTIVE DIRECTOR 40.00
Officer
$105,000 $0 $105,000
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 $3,717,357 $4,076,365 $11,178,818 $-359,008
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
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