Young Mens Christian Association of Corsicana

EIN: 750808817 501(c)(3) Human Services

Corsicana, TX

Total Revenue
$3,807,080
Total Expenses
$3,813,041
Total Assets
$2,079,253
Net Assets
$1,605,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TX
Phone
9038722412
Tax Period
2024-01-01 to 2024-12-31

Young Mens Christian Association of Corsicana, founded in 1960, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

The YMCA of Corsicana is a charitable community service organization which includes all ages, abilities, incomes, races and relitions. It is dedicated to nurturing stong kids, famiies, and communities by puttin christian principles into practice.

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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 $1,677,522
Program Service Revenue $1,766,185
Investment Income $62,751
Other Revenue $300,622
TOTAL REVENUE $3,807,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,459,116
Fundraising Expenses $22,445
Program Expenses $2,448,233
Other Expenses $2,353,925
TOTAL EXPENSES $3,813,041

Year-over-Year Comparison

2024 2023 Change
Revenue $3,807,080 $2,392,213 +0.6%
Expenses $3,813,041 $2,505,985 +0.5%
Net Income $-5,961 $-113,772 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
193
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Maupin Board Member 1.00
Director
$0 $0 $0
Cathy Branch Board Member 1.00
Director
$0 $0 $0
Chris Aldama Board Member 1.00
Director
$0 $0 $0
Chris Higgs Board Member 1.00
Director
$0 $0 $0
Chris Woolsey Board Member 1.00
Director
$0 $0 $0
Cody Muldner Board Member 1.00
Director
$0 $0 $0
Daylon Caldwell Board Member 1.00
Director
$0 $0 $0
James Venable Board Member 1.00
Director
$0 $0 $0
Jarod Gordon Board Member 1.00
Director
$0 $0 $0
Ken French Board Member 1.00
Director
$0 $0 $0
Kevin Eubanks Board Member 1.00
Director
$0 $0 $0
Michael Roman Board Member 1.00
Director
$0 $0 $0
Quintin Irvin Secretary 1.00
Officer Director
$0 $0 $0
Tracey Jordan Board Member 1.00
Director
$0 $0 $0
Blaine Brown Board Member 1.00
Director
$0 $0 $0
Daniel Biltz Board Member 1.00
Director
$0 $0 $0
David Contreras Board Member 1.00
Director
$0 $0 $0
Kerri Barham Board Member 1.00
Director
$0 $0 $0
Jess Demarest Treasurer 1.00
Officer
$0 $0 $0
Jon Ingham President 1.00
Officer
$0 $0 $0
Rusty Hitt Vice President 1.00
Officer
$0 $0 $0
Thomas Burns CEO 50.00
Highest
$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
2024 $3,807,080 $3,813,041 $2,079,253 $-5,961
2023 $2,392,213 $2,505,985 $1,913,089 $-113,772
2022 $1,969,238 $1,718,100 $1,968,199 $251,138
2021 $1,572,645 $1,722,408 $1,906,494 $-149,763
2020 $1,360,415 $1,413,250 $1,759,960 $-52,835
2020 $1,418,502 $1,413,250 $1,759,960 $5,252
2019 $1,428,771 $1,533,156 $1,846,983 $-104,385
2018 $1,266,746 $1,431,908 $2,273,513 $-165,162
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