ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 751000839 501(c)(3) Human Services

Mansfield, TX

Total Revenue
$13,987,433
Total Expenses
$9,370,628
Total Assets
$19,136,685
Net Assets
$10,349,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Phone
8172999629
Tax Period
2024-01-01 to 2024-12-31

ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 33% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $574,738
Program Service Revenue $6,762,998
Investment Income $6,601,752
Other Revenue $47,945
TOTAL REVENUE $13,987,433

Expense Breakdown

Grants Paid $235,859
Salaries & Benefits $4,095,804
Fundraising Expenses $275,270
Program Expenses $6,706,550
Other Expenses $5,038,965
TOTAL EXPENSES $9,370,628

Year-over-Year Comparison

2024 2023 Change
Revenue $13,987,433 $7,787,183 +0.8%
Expenses $9,370,628 $8,480,289 +0.1%
Net Income $4,616,805 $-693,106 -7.7%
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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Governance

Voting Members
28
Independent Members
28
Employees
394
Volunteers
633

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
9
$420,012
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brenda Davidson Immediate Past CVO 5.0
Officer Director
$0 $0 $0
Bryan Sloan Treasurer 5.0
Officer Director
$0 $0 $0
Felix Wong Executive Committee 5.0
Officer Director
$0 $0 $0
Lisa Thompson CVO 5.0
Officer Director
$0 $0 $0
Scott Hobohm Vice Chair 5.0
Officer Director
$0 $0 $0
Sean Scott Executive Committee 5.0
Officer Director
$0 $0 $0
Washima Huq Board Secretary 5.0
Officer Director
$0 $0 $0
Aaron Perales Member 5.0
Director
$0 $0 $0
Armando Iglesias Member 5.0
Director
$0 $0 $0
Brockne Jones Member 5.0
Director
$0 $0 $0
Chad Gee Member 5.0
Director
$0 $0 $0
Chris Olson Member 5.0
Director
$0 $0 $0
Chris Turner Member 5.0
Director
$0 $0 $0
Claude Cunningham Member 5.0
Director
$0 $0 $0
Dan Hessling Member 5.0
Director
$0 $0 $0
David Reyna Member 5.0
Director
$0 $0 $0
Diana Rochin Member 5.0
Director
$0 $0 $0
Don Proctor Member 5.0
Director
$0 $0 $0
Grace McDermott Member 5.0
Director
$0 $0 $0
Joanna Cardoza Member 5.0
Director
$0 $0 $0
Michael Jacobson Member 5.0
Director
$0 $0 $0
Mirna Sellers Member 5.0
Director
$0 $0 $0
Paul Wilhide Member 5.0
Director
$0 $0 $0
Philip Kaloki Member 5.0
Director
$0 $0 $0
Rodger Jackson Member 5.0
Director
$0 $0 $0
Stacy Williams Member 5.0
Director
$0 $0 $0
Troy Williams Member 5.0
Director
$0 $0 $0
William Bowie Member 5.0
Director
$0 $0 $0
Lindsy Fernandez CFO 50.0
Officer
$137,398 $26,340 $163,738
Thomas Eric Tucker CEO 50.0
Officer
$220,020 $36,254 $256,274
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 $13,987,433 $9,370,628 $19,136,685 $4,616,805
2023 $7,787,183 $8,480,289 $11,194,143 $-693,106
2022 $7,243,951 $7,534,355 $11,928,221 $-290,404
2021 $5,867,301 $6,239,147 $12,629,406 $-371,846
2020 $5,161,274 $6,118,565 $11,403,245 $-957,291
2019 $8,871,305 $9,728,615 $12,596,470 $-857,310
2018 $8,472,400 $8,932,972 $12,174,630 $-460,572
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