ODESSA FAMILY YMCA

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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

1969

Legal Domicile

Principal Officer

CRISSY MEDINA

Phone

4323624301

Tax Period

2025-01-01 to 2025-12-31

ODESSA FAMILY YMCA, founded in 1969, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2025. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 25% operating margin.

Mission

VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE

Program Service Accomplishments

Program 1

Expenses: $1,252,302 Revenue: $2,037,426

ADULT-ALL SERVICES IN AND OUT OF BUILDING WITH THE EXCEPTION OF DAYCARE, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS,YOUTH SPORTS AEROBICS, NAUTILUS, CARDIO VASCULAR CENTER, ETC. SENIOR PROGRAMS AT A DISCOUNT RATE, SCHOLARSHIPS TO YOUTH AND ADULT PROGRAMS FROM 100% DOWN TO 5% TO ANYONE THAT CAN NOT AFFORD TO JOIN

Program 2

Expenses: $2,384,947 Revenue: $4,074,851

CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.85% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS...

CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.85% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS COMMUNITY.

Program 3

Expenses: $537,092 Revenue: $679,142

YOUTH-YOUTH SPORTS ACTIVITIES ARE FOR ALL CHILDREN 3 YEARS OLD, UP TO 12 YEARS OLD. SCHOLARSHIPS ARE AVAILABLE FOR CHILDREN WHOSE PARENTS CAN NOT AFFORD FOR THEM TO JOIN. OUR YOUTH SPORTS ACTIVITIES IS AN ALTERNATIVE TO OTHER SPORTS IN THE COMMUNITY. WE STRESS CORE VALUES AND MOTOR SKILL DEVELOPMENT OVER WIN AT ALL COSTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,430,418

Program Service Revenue $3,435,054

Investment Income $20,827

Other Revenue $1,911,586

TOTAL REVENUE $6,797,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,713,177

Fundraising Expenses $50,902

Program Expenses $4,174,341

Other Expenses $2,377,477

TOTAL EXPENSES $5,090,654

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,797,885	$4,084,132	+0.7%
Expenses	$5,090,654	$4,902,351	+0.0%
Net Income	$1,707,231	$-818,219	-3.1%

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

192

Volunteers

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

Total Directors

$156,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GIRARD	CHAIRMAN	2.00	Officer	$0	$0	$0
ALYSSA VEGA	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
JONATHAN EDWARDS	PREVIOUS CHAIRMAN	2.00	Officer	$0	$0	$0
GERARDO ARZATE	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
RYAN GEORGE	BUILDING AND GROUNDS CHAIRMAN	2.00	Officer	$0	$0	$0
CHANNON GREG	BOARD MEMBER	2.00	Officer	$0	$0	$0
JOE MOYA	BOARD MEMBER	2.00	Officer	$0	$0	$0
JENNIFER LEIJA	BOARD MEMBER	2.00	Officer	$0	$0	$0
CHARLES LINENBEE	BOARD MEMBER	2.00	Officer	$0	$0	$0
CRISSY MEDINA	CEO	55.00	Director	$156,079	$0	$156,079
TANNER PARKER	BOARD MEMBER	2.00	Officer	$0	$0	$0

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	$6,797,885	$5,090,654	$4,293,190	$1,707,231
2024	$4,084,132	$4,902,351	$2,533,673	$-818,219
2023	$5,074,980	$5,045,560	$3,428,908	$29,420
2022	$4,706,893	$4,696,926	$3,295,365	$9,967
2021	$3,517,286	$3,406,505	$3,613,906	$110,781
2020	$3,105,565	$3,061,767	$3,572,651	$43,798
2019	$3,798,967	$3,995,721	$3,517,489	$-196,754
2018	$3,783,849	$4,082,197	$3,087,887	$-298,348