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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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 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%)

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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
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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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
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