YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION INC

EIN: 752661763 501(c)(3) Youth Development

Coppell, TX

Total Revenue
$3,860,373
Total Expenses
$1,786,750
Total Assets
$37,363,404
Net Assets
$37,363,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Phone
2148809622
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 539% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 54% operating margin.

Mission

THE FOUNDATION SUPPORTS THE YMCA OF METROPOLITAN DALLAS, WHO'S MISSION IS TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE 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 $417,861
Program Service Revenue $0
Investment Income $3,442,512
Other Revenue $0
TOTAL REVENUE $3,860,373

Expense Breakdown

Grants Paid $1,520,850
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,520,850
Other Expenses $265,900
TOTAL EXPENSES $1,786,750

Year-over-Year Comparison

2024 2023 Change
Revenue $3,860,373 $604,291 +5.4%
Expenses $1,786,750 $1,643,974 +0.1%
Net Income $2,073,623 $-1,039,683 -3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
19

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
2
$322,688
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amii Sibley Foster Trustee 0.5
Director
$0 $0 $0
Craig Hodges Trustee 0.5
Director
$0 $0 $0
Daffan Nettle Trustee 0.5
Director
$0 $0 $0
Daniel Drabinsky Trustee 0.5
Director
$0 $0 $0
Dennis Cail Trustee 0.5
Director
$0 $0 $0
Jessica Thorne Trustee 0.5
Director
$0 $0 $0
Jody Zorn Trustee 0.5
Director
$0 $0 $0
Joe Collins Trustee 0.5
Director
$0 $0 $0
John Phillips Trustee 0.5
Director
$0 $0 $0
Julia Harman Trustee 0.5
Director
$0 $0 $0
Kenya Woodruff Vice Chair 0.5
Director
$0 $0 $0
Maggie Parker Trustee 0.5
Director
$0 $0 $0
Michael Quinn Trustee 0.5
Director
$0 $0 $0
Monica Lira Bravo Trustee 0.5
Director
$0 $0 $0
Patrick Cowlishaw Trustee 0.5
Director
$0 $0 $0
Rodney T Madden Trustee 0.5
Director
$0 $0 $0
Sherell Jefferson Trustee 0.5
Director
$0 $0 $0
Torrey Littlejohn Trustee 0.5
Director
$0 $0 $0
Yadira Anzueto Trustee 0.5
Director
$0 $0 $0
Kathryn Allen President 10.0
Officer
$0 $62,219 $322,688
Nate St Clair Chair 1.0
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
2024 $3,860,373 $1,786,750 $37,363,404 $2,073,623
2023 $604,291 $1,643,974 $35,100,492 $-1,039,683
2022 $2,281,133 $1,551,335 $32,123,412 $729,798
2021 $6,673,590 $1,458,358 $38,256,050 $5,215,232
2020 $1,941,032 $1,422,855 $31,310,075 $518,177
2019 $1,618,806 $1,325,228 $27,953,176 $293,578
2018 $2,358,332 $1,305,340 $23,823,993 $1,052,992
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