Young Men's Christian Association of Midland Texas (EIN 750871732) - 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

1953

Legal Domicile

Phone

4326822551

Tax Period

2023-09-01 to 2024-08-31

Young Men's Christian Association of Midland Texas, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 40% operating margin.

Mission

The YMCA of Midland is dedicated to strengthening the foundations of our community by promoting youth development, healthy living, and social responsibility. As a nonprofit organization, we provide inclusive programs and services designed to nurture the potential of every individual, encourage personal well-being, and foster meaningful community connections. Our diverse range of programs serves individuals and families of all ages and backgrounds. We offer health and wellness initiatives, youth sports, aquatics programs, childcare services, and community engagement activities that inspire growth and promote social equity. Key programs include our Safety Around Water initiative, which teaches essential drowning prevention skills; structured youth sports leagues that promote teamwork and leadership; and our comprehensive fitness and wellness offerings that support lifelong health. The YMCA of Midland is committed to ensuring access for all, regardless of financial circumstances.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,537,637

Program Service Revenue $6,340,891

Investment Income $375,803

Other Revenue $645,642

TOTAL REVENUE $11,899,973

Expense Breakdown

Grants Paid $337,241

Salaries & Benefits $3,787,147

Fundraising Expenses $11,337

Program Expenses $6,147,416

Other Expenses $3,002,512

TOTAL EXPENSES $7,126,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,899,973	$9,435,234	+0.3%
Expenses	$7,126,900	$6,767,434	+0.1%
Net Income	$4,773,073	$2,667,800	+0.8%

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

239

Volunteers

326

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

$375,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN SNIDOW	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
JESSICA LINDEMOOD	SECRETARY	2.0	Officer Director	$0	$0	$0
RUSSELL POTTER	IMMEDIATE PAST CHAIR	2.0	Officer Director	$0	$0	$0
TRIPP EDWARDS	VICE 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
ANDREW BASTIEN	DIRECTOR	2.0	Director	$0	$0	$0
BARRY PRICE	DIRECTOR	2.0	Director	$0	$0	$0
BLAKE LINNERUD	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
ELIZABETH RYAN	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
ROBIN WILSON	DIRECTOR	2.0	Director	$0	$0	$0
SARAH JUDGE	DIRECTOR	2.0	Director	$0	$0	$0
CHRISTINE BEARDEN	PRESIDENT/CEO	40.0	Officer	$239,538	$0	$239,538
EDWIN JACKSON	ADMINISTRATIVE SERVICES DIRECTOR	40.0	Officer	$136,360	$0	$136,360

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	$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

Young Men's Christian Association of Midland Texas