YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW

EIN: 756042150 501(c)(3) Human Services

Plainview, TX

Total Revenue
$1,420,209
Total Expenses
$1,156,685
Total Assets
$2,669,920
Net Assets
$2,650,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
TX
Phone
8062938319
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, founded in 1956, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $264K, a strong 19% operating margin.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLE YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $536,414
Program Service Revenue $881,856
Investment Income $30,734
Other Revenue $-28,795
TOTAL REVENUE $1,420,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,064
Fundraising Expenses $22,785
Program Expenses $1,038,653
Other Expenses $585,621
TOTAL EXPENSES $1,156,685

Year-over-Year Comparison

2024 2023 Change
Revenue $1,420,209 $1,343,112 +0.1%
Expenses $1,156,685 $1,107,943 +0.0%
Net Income $263,524 $235,169 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
100
Volunteers
515

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
6
$177,834
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON DICKSON TREASURER 2.0
Officer Director
$0 $0 $0
DR SCOTT FRANKLIN PRESIDENT 2.0
Officer Director
$0 $0 $0
GARY ZACHER PAST PRESIDENT 1.0
Officer Director
$0 $0 $0
GARY MASSINGILL ADVISORY 2.0
Director
$0 $0 $0
J PATRICK MANNING DIRECTOR 2.0
Director
$0 $0 $0
JEFF JOHNSTON DIRECTOR 2.0
Director
$0 $0 $0
KIM STREET DIRECTOR 2.0
Director
$0 $0 $0
LANNY VOSS DIRECTOR 2.0
Director
$0 $0 $0
MIKE BOSTER DIRECTOR 1.0
Director
$0 $0 $0
MIKE MCNUTT DIRECTOR 0.0
Director
$0 $0 $0
VERONICA LOPEZ DIRECTOR 2.0
Director
$0 $0 $0
BECKY BORRON FINANCE DIRECTOR N/A
Officer
$27,000 $3,534 $30,534
JERI STRANGE CEO 50.0
Officer
$83,050 $14,540 $97,590
KAREN CRIM CFO 40.0
Officer
$45,342 $4,368 $49,710
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 $1,420,209 $1,156,685 $2,669,920 $263,524
2023 $1,343,112 $1,107,943 $2,409,463 $235,169
2022 $1,022,995 $1,037,544 $2,169,941 $-14,549
2021 $1,167,655 $943,838 $2,241,630 $223,817
2020 $854,333 $831,316 $2,013,623 $23,017
2019 $1,170,714 $1,346,136 $2,014,177 $-175,422
2018 $1,529,796 $1,516,081 $2,229,092 $13,715
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