YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 750855638 501(c)(3) Human Services

ABILENE, TX

Total Revenue
$2,831,933
Total Expenses
$3,006,847
Total Assets
$9,978,503
Net Assets
$9,699,045
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Principal Officer
DAVID HENDRICKS
Phone
3256953400
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1947, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2025. Net assets of $9.7M represent 41 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.

Program Service Accomplishments

Program 1
Expenses: $1,203,776 Revenue: $1,457,760

MORE THAN 1,773 CHILDREN PARTICIPATE IN DIFFERENT YOUTH DEVELOPMENT PROGRAMS OFFERED BY THE YMCA OF ABILENE. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT...

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MORE THAN 1,773 CHILDREN PARTICIPATE IN DIFFERENT YOUTH DEVELOPMENT PROGRAMS OFFERED BY THE YMCA OF ABILENE. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $1,060,142 Revenue: $851,755

THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT...

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THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 1,249 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

Program 3
Expenses: $208,711 Revenue: $276,795

OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS ARE HOW WE DELIVER TRAINING...

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OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS ARE HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THIS PROGRAM SERVED 784 PARTICIPANTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $141,419
Program Service Revenue $2,589,484
Investment Income $65,754
Other Revenue $35,276
TOTAL REVENUE $2,831,933

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,674,437
Fundraising Expenses $31,589
Program Expenses $2,472,629
Other Expenses $1,332,410
TOTAL EXPENSES $3,006,847

Year-over-Year Comparison

2025 2024 Change
Revenue $2,831,933 $2,744,235 +0.0%
Expenses $3,006,847 $2,737,211 +0.1%
Net Income $-174,914 $7,024 -25.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
167
Volunteers
182

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
$179,334
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY ALEXANDER 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
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
DAVID HENDRICKS PRESIDENT 40.00
Officer
$153,994 $25,340 $179,334
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 $2,831,933 $3,006,847 $9,978,503 $-174,914
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
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