YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 750855638) - 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

1947

Legal Domicile

Principal Officer

DAVID HENDRICKS

Phone

3256953400

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1947, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $9.8M represent 43 months of operating reserves.

Mission

THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ABILENE, TEXAS IS 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 (2024)

Revenue Breakdown

Contributions & Grants $163,039

Program Service Revenue $2,441,713

Investment Income $95,262

Other Revenue $44,221

TOTAL REVENUE $2,744,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,441,842

Fundraising Expenses $22,197

Program Expenses $2,353,805

Other Expenses $1,295,369

TOTAL EXPENSES $2,737,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,744,235	$2,996,843	-0.1%
Expenses	$2,737,211	$2,657,873	+0.0%
Net Income	$7,024	$338,970	-1.0%

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

159

Volunteers

139

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

$178,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAY ALEXANDER RESIGNED	DIRECTOR	1.00	Director	$0	$0	$0
RONNY BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUHRMANN	DIRECTOR	1.00	Director	$0	$0	$0
JIM FITZHUGH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HAILE	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY HUDDLESTON RESIGNED	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY MALDONADO	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY MCALISTER	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCCATHREN	DIRECTOR	1.00	Director	$0	$0	$0
CLINT ROSENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LACROIX	CHAIR	1.00	Officer Director	$0	$0	$0
JOSE CASJEN RICO	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID GREEN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BOBBY GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HENDRICKS	PRESIDENT	40.00	Officer	$153,410	$25,343	$178,753

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	$2,744,235	$2,737,211	$10,088,705	$7,024
2023	$2,996,843	$2,657,873	$10,147,365	$338,970
2022	$2,981,448	$2,532,496	$10,019,785	$448,952
2021	$3,583,685	$1,842,841	$10,253,136	$1,740,844
2020	$1,707,548	$1,841,380	$7,715,081	$-133,832
2019	$5,591,833	$2,392,423	$7,553,619	$3,199,410
2018	$2,601,350	$2,484,290	$4,374,020	$117,060

YOUNG MEN'S CHRISTIAN ASSOCIATION