YMCA of Metropolitan Fort Worth

EIN: 750827471 501(c)(3) Human Services

Fort Worth, TX

Total Revenue
$24,064,777
Total Expenses
$29,858,614
Total Assets
$31,142,911
Net Assets
$22,257,198
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1890
Legal Domicile
TX
Phone
8173359622
Tax Period
2024-01-01 to 2024-12-31

YMCA of Metropolitan Fort Worth, founded in 1890, is a mid-sized nonprofit in the Human Services sector that reported $24.1M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $29.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $12,628,182 Revenue: $18,337,745

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to...

Read more

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the YMCA's youth development program, more than 3,300 children found a safe, structured place to go after school, while 2,484 youth built lifelong memories at YMCA Camp Carter. Our Early Learning Center supported 84 children in developing critical kindergarten-readiness skills, and more than 6,100 youth built confidence and teamwork through YMCA sports. Leadership and teen engagement remained strong, with 1,372 youth participating in Teen Nights and leadership programs.

Program 2
Expenses: $9,357,984 Revenue: $8,923,993

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to...

Read more

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the YMCA's healthy living program it helped 11,948 individuals improve quality of life through evidence-based wellness and personal training programs, and 3,245 people gained life-saving water safety skills through swim programs. Signature events like the Turkey Trot brought over 10,000 community members together in celebration of healthy habits and active living.

Program 3
Expenses: $92,723 Revenue: $162,154

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to...

Read more

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure that everyone-regardless of age, income, or background-has the opportunity to learn, grow, and thrive. Our efforts align with Vision 2025, a bold strategic plan focused on regional expansion, facility investment, and community partnerships. In 2024, momentum continued to build as we expanded into 14 additional service areas, strengthened youth and family programs, and deepened support through early education and arts-based enrichment initiatives like 4All Studios. Our impact spans three core areas: Youth Development, Healthy Living, and Social Responsibility. Within the social responsibility program, the YMCA distributed 71,164 meals and snacks to combat food insecurity and provided over $3 million in community scholarships to ensure financial barriers didn't prevent access. A total of 14,979 individuals participated in free "Safety Around Water" lessons, reinforcing our commitment to health equity and drowning prevention.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,931,816
Program Service Revenue $21,311,884
Investment Income $-9,669,866
Other Revenue $490,943
TOTAL REVENUE $24,064,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,209,964
Fundraising Expenses $449,186
Program Expenses $22,078,889
Other Expenses $12,648,650
TOTAL EXPENSES $29,858,614

Year-over-Year Comparison

2024 2023 Change
Revenue $24,064,777 $34,852,382 -0.3%
Expenses $29,858,614 $30,760,509 0.0%
Net Income $-5,793,837 $4,091,873 -2.4%
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

Sign In

Governance

Voting Members
34
Independent Members
34
Employees
1872
Volunteers
1500

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
$898,704
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Weiskittel Director 2.0
Director
$0 $0 $0
Amanda Henderson Director 2.0
Director
$0 $0 $0
Carol Murray Director 2.0
Director
$0 $0 $0
Chad Kerr Director 2.0
Director
$0 $0 $0
Chase Iles Director 2.0
Director
$0 $0 $0
Chris Chavez Director 2.0
Director
$0 $0 $0
Damien Coltey Director 2.0
Director
$0 $0 $0
Diann Smith Director 2.0
Director
$0 $0 $0
Dr Antoinette Oliver Director 2.0
Director
$0 $0 $0
Dr Di Ann Sanchez Director 2.0
Director
$0 $0 $0
Ellen Buck Vice Chair 2.0
Director
$0 $0 $0
Erayne Gee Hill Director 2.0
Director
$0 $0 $0
Eric Guy Treasurer 2.0
Director
$0 $0 $0
James King Director 2.0
Director
$0 $0 $0
Jason Beaty Director 2.0
Director
$0 $0 $0
Jeff Hall Director 2.0
Director
$0 $0 $0
Jermaine Watson Director 2.0
Director
$0 $0 $0
Jordan Hampton Director 2.0
Director
$0 $0 $0
Joseph Reyes Director 2.0
Director
$0 $0 $0
Kenneth Spears Director 2.0
Director
$0 $0 $0
Kirsten Jakowitsch Director 2.0
Director
$0 $0 $0
Kris Canfield Director 2.0
Director
$0 $0 $0
Kristin Comer Director 2.0
Director
$0 $0 $0
Lawrence Atkins Director 2.0
Director
$0 $0 $0
Lisa Wenske Director 2.0
Director
$0 $0 $0
Mario Garza Director 2.0
Director
$0 $0 $0
Mark Bohon Director 2.0
Director
$0 $0 $0
Melissa Harris Board Chair 2.0
Director
$0 $0 $0
Noah Simon Director 2.0
Director
$0 $0 $0
Regan Hasley Director 2.0
Director
$0 $0 $0
Ricardo Alvarez Director 2.0
Director
$0 $0 $0
Sanel Thomas Director 2.0
Director
$0 $0 $0
Steve DeLeon Director 2.0
Director
$0 $0 $0
Twynette Solomon Director 2.0
Director
$0 $0 $0
Christy Jones Chief Strategy and Marketing Officer 45.0
Officer
$150,846 $18,977 $169,823
John-Michael Corn Chief Resource and Risk Officer 45.0
Officer
$200,923 $31,707 $232,630
Kristen Lee Chief Finance and Administration Officer 45.0
Officer
$127,404 $3,311 $130,715
Mike Brown Chief Executive Officer 45.0
Officer
$317,673 $47,863 $365,536
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 $24,064,777 $29,858,614 $31,142,911 $-5,793,837
2023 $34,852,382 $30,760,509 $34,336,536 $4,091,873
2022 $25,793,467 $24,889,713 $32,555,931 $903,754
2022 $25,793,467 $24,889,713 $32,555,931 $903,754
2021 $18,852,895 $19,421,001 $29,680,686 $-568,106
2020 $14,872,562 $17,147,901 $28,427,955 $-2,275,339
2019 $25,934,947 $25,542,996 $31,263,977 $391,951
2018 $24,564,399 $24,893,559 $29,016,327 $-329,160
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YMCA of Metropolitan Fort Worth with other nonprofits in Texas and across the country.