Young Mens Christian Association of Wichita Falls (EIN 750808818) - Form 990 Financial Analysis & Trantor Score

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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

1946

Legal Domicile

Phone

9403227816

Tax Period

2023-10-01 to 2024-09-30

Young Mens Christian Association of Wichita Falls, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 43% operating margin.

Mission

To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,353,362

Program Service Revenue $4,814,100

Investment Income $358,645

Other Revenue $122,522

TOTAL REVENUE $11,648,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,735,722

Fundraising Expenses $108,258

Program Expenses $5,182,873

Other Expenses $2,906,377

TOTAL EXPENSES $6,642,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,648,629	$7,093,049	+0.6%
Expenses	$6,642,099	$5,810,800	+0.1%
Net Income	$5,006,530	$1,282,249	+2.9%

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

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

355

Volunteers

711

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

$247,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alysha Humpert	N/A	1.0	Director	$0	$0	$0
Ben Murray	CE/Pastor	1.0	Director	$0	$0	$0
Beth Barnard	DELYA & Y at Colonial	1.0	Director	$0	$0	$0
Charlie Eipper	N/A	1.0	Director	$0	$0	$0
Eric Garner	N/A	1.0	Director	$0	$0	$0
Jason Johnson	N/A	1.0	Director	$0	$0	$0
Jason Stewart	ML Board Chair	1.0	Director	$0	$0	$0
Jordyn Berend	N/A	1.0	Director	$0	$0	$0
Laci Edwards	N/A	1.0	Director	$0	$0	$0
Mande Wilde	Bill Bartley Family YMCA Chair	1.0	Director	$0	$0	$0
Mayra Delgadillo	N/A	1.0	Director	$0	$0	$0
Pamela Harvey	N/A	1.0	Director	$0	$0	$0
Paris Ward	N/A	1.0	Director	$0	$0	$0
Robert Baxter	N/A	1.0	Director	$0	$0	$0
Stacie Cook	N/A	1.0	Director	$0	$0	$0
Traye Mason	Downtown YMCA Chair	1.0	Director	$0	$0	$0
AJ Hernandez	President/CEO	50.0	Officer	$126,762	$0	$126,762
Brad White	2nd Vice-Chairma	1.0	Officer	$0	$0	$0
Chad Minnix	Treasurer	1.0	Officer	$0	$0	$0
Jon Dearolf	President/CEO	50.0	Officer	$121,219	$0	$121,219
Meagan Hoover	Secretary	1.0	Officer	$0	$0	$0
Shane Fitzhenry	Chariman	1.0	Officer	$0	$0	$0
Steve Borgman	1st Vice-Chairman	1.0	Officer	$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
2025	No data	No data	No data	No data
2024	$11,648,629	$6,642,099	$31,372,205	$5,006,530
2023	$7,093,049	$5,810,800	$26,877,188	$1,282,249
2022	$4,866,451	$4,930,305	$25,661,338	$-63,854
2021	$4,389,312	$3,471,412	$25,717,898	$917,900
2020	$6,291,926	$3,134,004	$25,522,620	$3,157,922
2019	$3,304,578	$3,159,215	$19,592,694	$145,363
2018	$5,481,504	$2,962,345	$18,982,459	$2,519,159

Young Mens Christian Association of Wichita Falls