YMCA of Metropolitan Ft Worth Endowment (EIN 752849033) - 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

1999

Legal Domicile

Phone

8173359622

Tax Period

2024-01-01 to 2024-12-31

YMCA of Metropolitan Ft Worth Endowment, founded in 1999, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 435% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO HOLD AND MANAGE ASSETS TO BE USED FOR THE SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH, SUBJECT TO THE RESTRICTIONS AND OBLIGATIONS ASSOCIATED WITH THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $257,490

Other Revenue $127,921

TOTAL REVENUE $385,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,062,449

TOTAL EXPENSES $2,062,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,411	$457,557	-0.2%
Expenses	$2,062,449	$2,735,363	-0.2%
Net Income	$-1,677,038	$-2,277,806	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allan Howeth	Director	1.0	Director	$0	$0	$0
Art Anderson	Director	1.0	Director	$0	$0	$0
Joyce Norris	Director	1.0	Director	$0	$0	$0
Lynn Montgomery	Director	1.0	Director	$0	$0	$0
Terry Schultz	Director	1.0	Director	$0	$0	$0
Vernon Evans	Director	1.0	Director	$0	$0	$0
Robert Molloy	Chairman	1.0	Officer	$0	$0	$0
Steve Boma	Secretary/Treasurer	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	$385,411	$2,062,449	$14,358,345	$-1,677,038
2023	$457,557	$2,735,363	$14,337,187	$-2,277,806
2022	$1,900,111	$13,126	$15,415,255	$1,886,985
2021	$3,851,352	$11,000	$17,435,514	$3,840,352
2020	$564,873	$442,320	$12,718,032	$122,553
2019	$450,056	$860,671	$10,690,192	$-410,615
2018	$1,337,816	$560,235	$8,917,926	$777,581

YMCA of Metropolitan Ft Worth Endowment