YOUNG MENS CHRISTIAN ASSOCIATION O… - Form 990 Financial Data

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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

1996

Legal Domicile

Phone

2148809622

Tax Period

2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 64% operating margin.

Mission

THE YMCA OF METROPOLITAN DALLAS FOUNDATION (THE FOUNDATION) WAS CREATED AS A SEPARATE AND DISTINCT LEGAL ENTITY IN OCTOBER 1996 TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH AND TO USE THE WHOLE OR ANY PART OF THE INCOME OR PRINCIPAL EXCLUSIVELY TO SUPPORT THE MISSION OF THE YMCA OF METROPOLITAN DALLAS (THE ASSOCIATION), TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOUNDATION BOARD HAS GOVERNANCE AUTHORITY OVER THE DISTRIBUTION OF FUNDS OF THE FOUNDATION. ALTHOUGH THAT AUTHORITY GIVES THE FOUNDATION THE RIGHT TO DISTRIBUTE FUNDS TO SUPPORT ORGANIZATIONS WITH GOALS SIMILAR TO THE ASSOCIATION, THE INTENT IS TO SUPPORT THE ASSOCIATION, AND AS OF DECEMBER 31, 2025, THE FOUNDATION HAS NOT PROVIDED FUNDS TO ANY OTHER ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $1,550,008

ANNUAL SUPPORT OF THE YMCA OF METROPOLITAN DALLAS, INC.

Program 2

Expenses: $47,025

Other Grant

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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 $1,711,740

Program Service Revenue $0

Investment Income $3,216,300

Other Revenue $0

TOTAL REVENUE $4,928,040

Expense Breakdown

Grants Paid $1,597,033

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,597,033

Other Expenses $186,979

TOTAL EXPENSES $1,784,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,928,040	$3,860,373	+0.3%
Expenses	$1,784,012	$1,786,750	0.0%
Net Income	$3,144,028	$2,073,623	+0.5%

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

N/A

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

$335,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amii Sibley Foster	Trustee	0.5	Director	$0	$0	$0
Ben Beecherl	Trustee	0.5	Director	$0	$0	$0
Chris Kleeme	Trustee	0.5	Director	$0	$0	$0
Craig Hodges	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
Israel Miller	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 Costa	Trustee	0.5	Director	$0	$0	$0
John Phillips	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
Yadira Anzueto	Trustee	0.5	Director	$0	$0	$0
Julia Harman	Secretary	0.5	Officer	$0	$0	$0
Kathryn Allen	President	10.0	Officer	$0	$66,803	$335,137
Michael Quinn	Vice Chair	0.5	Officer	$0	$0	$0
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
2025	$4,928,040	$1,784,012	$43,768,690	$3,144,028
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

YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION INC