Young Mens Christian Association of the Greater Houston Area Endowment Foun dation

EIN: 760555562 501(c)(3) Human Services

Houston, TX

Total Revenue
$3,278,408
Total Expenses
$885,164
Total Assets
$25,529,808
Net Assets
$25,529,808
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Phone
7136595566
Tax Period
2025-01-01 to 2025-12-31

Young Mens Christian Association of the Greater Houston Area Endowment Foun dation, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 73% operating margin.

Mission

The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. The assets of the Endowment fund are prudently managed for the future, while the interest from the fund is invested in programs and services meeting today's most pressing needs.

Program Service Accomplishments

Program 1
Expenses: $751,701

The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. For more than 120...

Read more

The YMCA Endowment Foundation exists to furnish assistance and support to the charitable and educational undertakings of the YMCA of Greater Houston - both now and into the future. For more than 120 years, the YMCA of Greater Houston has embraced the balanced strength of spirit, mind and body. We have stood for caring, honesty, respect, responsibility and faith. We've put Judeo-Christian principles into practice, and we have met the ever-changing needs of children, families and communities throughout the metropolitan Houston area. Our commitment to living our charitable mission each and every day keeps us strong and focused. Although grounded in our historical values, the YMCA continues to search for and collaborate on new solutions to our communities' needs. The YMCA remains fully committed to bringing our board and staff members, friends, facility members and donors closer to our mission in all we do. For friends and donors desiring to leave a legacy of support to the YMCA, gifts of a lifetime can be made through the YMCA Endowment Foundation. (Continued on Schedule O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $754,289
Program Service Revenue $0
Investment Income $2,524,119
Other Revenue $0
TOTAL REVENUE $3,278,408

Expense Breakdown

Grants Paid $751,701
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $751,701
Other Expenses $133,463
TOTAL EXPENSES $885,164

Year-over-Year Comparison

2025 2024 Change
Revenue $3,278,408 $2,066,038 +0.6%
Expenses $885,164 $803,721 +0.1%
Net Income $2,393,244 $1,262,317 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
15

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
5
$1,505,119
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles E Comiskey Vice Chair 1.0
Officer Director
$0 $0 $0
Jeni Ellis Halliday Chair 1.0
Officer Director
$0 $0 $0
Andrew Keller Director 1.0
Director
$0 $0 $0
Bill Palko Director 1.0
Director
$0 $0 $0
Carlos Valdez Jr Director 1.0
Director
$0 $0 $0
D Bradley McWilliams Director 1.0
Director
$0 $0 $0
Howard Tellepsen Director 1.0
Director
$0 $0 $0
Jennifer Chiang Director 1.0
Director
$0 $0 $0
Jim Schier Director 1.0
Director
$0 $0 $0
John S Arnoldy Director 1.0
Director
$0 $0 $0
Keith Herndon Director 1.0
Director
$0 $0 $0
Ronnie Hallenberger Director 1.0
Director
$0 $0 $0
Stephen Fetterman Director 1.0
Director
$0 $0 $0
Tom Friedman Director 1.0
Director
$0 $0 $0
Tommy Ikard Director 1.0
Director
$0 $0 $0
Jennifer Garcia Treasurer / CFO 1.0
Officer
$0 $36,860 $359,018
Jennifer Lopez Secretary / Chief of Staff 1.0
Officer
$0 $59,652 $404,355
Stephen Ives President and CEO 1.0
Officer
$0 $85,486 $741,746
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 $3,278,408 $885,164 $25,529,808 $2,393,244
2024 $2,066,038 $803,721 $22,563,867 $1,262,317
2023 $4,189,924 $700,852 $20,138,280 $3,489,072
2022 $1,214,436 $690,034 $14,481,071 $524,402
2021 $3,724,075 $603,156 $16,572,577 $3,120,919
2020 $524,828 $419,454 $14,117,495 $105,374
2019 $795,535 $252,709 $13,004,116 $542,826
2018 $1,389,579 $474,955 $10,809,719 $914,624
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Young Mens Christian Association of the Greater Houston Area Endowment Foun dation with other nonprofits in Texas and across the country.