Midland, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Young Men's Christian Association of Midland Texas, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2024. The organization ran a surplus of $4.1M, a strong 35% operating margin.
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
HEALTHY LIFESTYLE PROGRAMS - The Midland YMCA is committed to strengthening community health by providing programs that promote lifelong wellness through physical activity, education, and supportive...
HEALTHY LIFESTYLE PROGRAMS - The Midland YMCA is committed to strengthening community health by providing programs that promote lifelong wellness through physical activity, education, and supportive community connections. YMCA health and wellness programs incorporate evidence-informed approaches to exercise, nutrition, and stress management, helping individuals build sustainable habits that improve overall well-being. These programs serve individuals across all life stages, including youth, families, adults, and active older adults. Offerings include group exercise classes, personal training, wellness coaching, and recreational fitness opportunities designed to meet participants wherever they are in their health journey. In addition to physical benefits, these programs foster social connection, reduce isolation, and create a welcoming space where individuals feel encouraged and supported. The YMCA is committed to ensuring that financial circumstances are never a barrier to better health. Through its financial assistance program, the YMCA provides scholarships that allow individuals and families to participate in membership and wellness programming regardless of income. In the past year, $174,929 in membership scholarships were awarded, expanding access to health and wellness resources for the broader community.
CHILD CARE PROGRAMS - The Midland YMCA's childcare programs represent one of the organization's most significant mission-driven services, supporting both the healthy development of children and the...
CHILD CARE PROGRAMS - The Midland YMCA's childcare programs represent one of the organization's most significant mission-driven services, supporting both the healthy development of children and the stability of working families. The YMCA provides a safe, nurturing, and developmentally enriching environment where children build confidence, character, and social skills. Programs emphasize self-esteem, leadership development, and strong values that help youth grow into responsible and engaged members of the community. The YMCA serves children ages 6 weeks to 13 years through licensed infant care, preschool programs, school age care, summer day camps, and holiday camps. Older youth and teens also benefit from leadership and engagement opportunities through sports, fitness programming, and field trip excursions. For many families, access to YMCA childcare makes it possible for parents to remain in the workforce while knowing their children are thriving in a supportive and secure environment. Accessibility remains a core priority. To ensure that families from all economic backgrounds can benefit from these programs, the YMCA provides financial assistance based on demonstrated need. Over the past year, the organization provided $127,097 in financial assistance for licensed childcare services, ensuring that children and families are not turned away due to financial hardship.
YOUTH AND FAMILY PROGRAMS- The Midland YMCA enriches the lives of youth and families through programs that promote teamwork, skill building, and positive social engagement. Youth sports leagues...
YOUTH AND FAMILY PROGRAMS- The Midland YMCA enriches the lives of youth and families through programs that promote teamwork, skill building, and positive social engagement. Youth sports leagues, aquatics programming, and family-centered activities provide opportunities for children to develop confidence, learn healthy habits, and build meaningful relationships with peers and mentors. These programs help young people cultivate important life skills such as leadership, perseverance, and sportsmanship while encouraging families to remain active and connected within their community. Aquatics programming, including swimming lessons and water safety education, plays a particularly important role in helping youth develop lifesaving skills while enjoying recreational opportunities in a safe environment. To ensure that every child has the opportunity to participate, the YMCA provides financial assistance for youth sports and aquatic programs. In the past year, $1,961 in program assistance was provided to help remove financial barriers and allow children to benefit from these impactful experiences.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,586,772 | $11,899,973 | 0.0% |
| Expenses | $7,481,900 | $7,126,900 | +0.0% |
| Net Income | $4,104,872 | $4,773,073 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BETH RYAN | VICE CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| BLAKE LINNERUD | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| RUSSELL POTTER | IMMEDIATE PAST CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| TRIPP EDWARDS | BOARD CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| AKINFOLAMIFLO AKINTUNJI | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ALEX CASTANEDA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ALVIN COLLINS | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| BARRY PRICE | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| BRENT CERKA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| DAVID DUREE | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| DWIGHT ALWORTH | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ERICA MANN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JAYNE JUNELL | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JOHN BERGMAN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JOHN WILKINSON | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| LACY SPERRY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| MIKE DIETRICH | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| SARAH JUDGE | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| CHRISTINE BEARDEN | PRESIDENT/CEO | 40.0 |
Officer
|
$262,871 | $0 | $262,871 |
| EDWIN JACKSON | ADMINISTRATIVE SERVICES DIRECTOR | 40.0 |
Officer
|
$152,188 | $0 | $152,188 |
| AMY EVANS | ASSOCIATE EXECUTIVE DIRECTOR | 40.0 |
Highest
|
$138,203 | $0 | $138,203 |
| ELIZABETH HARRIS | SENIOR DIRECTOR OF OPERATIONS | 40.0 |
Highest
|
$132,016 | $0 | $132,016 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,586,772 | $7,481,900 | $31,057,869 | $4,104,872 |
| 2024 | $11,899,973 | $7,126,900 | $26,145,883 | $4,773,073 |
| 2023 | $9,435,234 | $6,767,434 | $20,541,217 | $2,667,800 |
| 2022 | $8,272,971 | $5,948,944 | $17,684,853 | $2,324,027 |
| 2021 | $6,719,071 | $5,116,580 | $16,781,219 | $1,602,491 |
| 2020 | $5,632,191 | $5,304,255 | $14,438,698 | $327,936 |
| 2019 | $6,673,398 | $6,157,617 | $13,537,700 | $515,781 |
| 2018 | $6,532,269 | $5,840,111 | $13,231,375 | $692,158 |
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