Young Men's Christian Association of Midland Texas

EIN: 750871732 501(c)(3) Human Services

Midland, TX

Total Revenue
$11,586,772
Total Expenses
$7,481,900
Total Assets
$31,057,869
Net Assets
$29,806,460
🔒

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
1953
Legal Domicile
TX
Phone
4326822551
Tax Period
2024-09-01 to 2025-08-31

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.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $3,501,250 Revenue: $3,062,031

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...

Read more

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.

Program 2
Expenses: $2,450,298 Revenue: $2,273,072

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...

Read more

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.

Program 3
Expenses: $562,022 Revenue: $378,097

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...

Read more

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.

🔒

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 $3,986,013
Program Service Revenue $6,610,120
Investment Income $627,639
Other Revenue $363,000
TOTAL REVENUE $11,586,772

Expense Breakdown

Grants Paid $300,164
Salaries & Benefits $4,101,517
Fundraising Expenses $9,046
Program Expenses $6,513,570
Other Expenses $3,080,219
TOTAL EXPENSES $7,481,900

Year-over-Year Comparison

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%
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
18
Independent Members
18
Employees
239
Volunteers
181

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
6
$415,059
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Young Men's Christian Association of Midland Texas with other nonprofits in Texas and across the country.