YOUNG MENS CHRISTIAN ASSOCIATION (EIN 750827470) - 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

1966

Legal Domicile

Phone

4322678234

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1966, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 55% operating margin.

Mission

THE BIG SPRING FAMILY YMCA IS DEDICATED TO BUILDING MIND, BODY, AND A CHRISTIAN SPIRIT THROUGH QUALITY PROGRAMS AND SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,474,357

Program Service Revenue $497,054

Investment Income $285,937

Other Revenue $15,509

TOTAL REVENUE $4,272,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,433

Fundraising Expenses $19,332

Program Expenses $1,314,802

Other Expenses $988,096

TOTAL EXPENSES $1,933,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,272,857	$1,839,566	+1.3%
Expenses	$1,933,529	$1,844,071	+0.0%
Net Income	$2,339,328	$-4,505	-520.3%

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

151

Volunteers

146

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

Total Directors

$65,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DATHAN JONES	EXECUTIVE DIRECTOR	40.00	Director	$65,100	$0	$65,100
RAUL MARQUEZ	PRESIDENT	1.00	Officer	$0	$0	$0
DONNA WENNIK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STACIE KING	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN KLINSIEK	TREASURER	1.00	Officer	$0	$0	$0
SANDY BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA BILLALBA-BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT MINCHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
NADINE REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
DANETTE WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HIJINIO JR MORENO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
BELINDA WYMAN	BOARD MEMBER	1.00	Director	$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	$4,272,857	$1,933,529	$7,162,079	$2,339,328
2023	$1,839,566	$1,844,071	$4,636,030	$-4,505
2022	$511,191	$1,816,855	$4,661,501	$-1,305,664
2021	$1,835,315	$1,348,449	$4,993,825	$486,866
2020	$1,055,013	$1,365,252	$4,548,302	$-310,239
2019	$2,992,275	$1,323,330	$4,814,059	$1,668,945

YOUNG MENS CHRISTIAN ASSOCIATION