The Family YMCA

EIN: 850130054 501(c)(3)

Los Alamos, NM

Total Revenue
$3,550,145
Total Expenses
$3,288,358
Total Assets
$3,060,326
Net Assets
$1,890,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NM
Phone
5056623100
Tax Period
2025-01-01 to 2025-12-31

The Family YMCA, founded in 1955, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 7% surplus.

Mission

THE YMCA IS A COMMUNITY-SERVING ORGANIZATION THAT PROMOTES VALUES, LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, COMMUNITY INTERACTION, HEALTHY LIFE CHOICES, AND ACTIVE LIFESTYLES. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $1,213,591 Revenue: $720,922

IN 2025 THE FAMILY YMCA CONTINUED TO PROVIDE AND EXPAND OUR NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN...

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IN 2025 THE FAMILY YMCA CONTINUED TO PROVIDE AND EXPAND OUR NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. More than 1,170 YOUTH AND TEENS WERE SERVED THIS YEAR.

Program 2
Expenses: $723,148 Revenue: $1,137,661

IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2025 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND...

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IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2025 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. THE NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS RETURNED TO NORMAL LEVELS THIS YEAR. WE PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 850 CHILDREN WERE SERVED THIS YEAR.

Program 3
Expenses: $651,076 Revenue: $947,166

THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2025 WE...

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THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2025 WE CONTINUED OFFERING MORE THAN 50 HEALTH AND WELLNESS PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. OUR CLASSES ARE LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. THE FAMILY YMCA CONTINUES TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. MORE THAN 4,400 PEOPLE WERE SERVED THIS YEAR.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $675,303
Program Service Revenue $2,805,749
Investment Income $72,951
Other Revenue $-3,858
TOTAL REVENUE $3,550,145

Expense Breakdown

Grants Paid $136,843
Salaries & Benefits $2,231,095
Fundraising Expenses $57,347
Program Expenses $2,587,815
Other Expenses $920,420
TOTAL EXPENSES $3,288,358

Year-over-Year Comparison

2025 2024 Change
Revenue $3,550,145 $3,230,240 +0.1%
Expenses $3,288,358 $3,138,672 +0.0%
Net Income $261,787 $91,568 +1.9%
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
15
Independent Members
15
Employees
239
Volunteers
216

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Dermer Vice President 3.0
Officer Director
$0 $0 $0
Christina Sierk Secretary 3.0
Officer Director
$0 $0 $0
Phil Taylor President 3.0
Officer Director
$0 $0 $0
Yuri Findlay Treasurer 3.0
Officer Director
$0 $0 $0
Carter Payne Director 1.0
Director
$0 $0 $0
Cherly Sowder Director 1.0
Director
$0 $0 $0
Daniel Alman Director 1.0
Director
$0 $0 $0
Debbie Huling Director 1.0
Director
$0 $0 $0
Elizabeth Bezzerides Director 1.0
Director
$0 $0 $0
Karen Easton Director 1.0
Director
$0 $0 $0
Kathryn Ward Director 1.0
Director
$0 $0 $0
Kimberly Scott Director 1.0
Director
$0 $0 $0
Linda Daly Director 1.0
Director
$0 $0 $0
Shay Kendricks Director 1.0
Director
$0 $0 $0
Tara Voit Director 1.0
Director
$0 $0 $0
Tracie Stratton Director 1.0
Director
$0 $0 $0
John Chris Daniels CEO 40.0
Highest
$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 $3,550,145 $3,288,358 $3,060,326 $261,787
2024 $3,230,240 $3,138,672 $2,690,965 $91,568
2023 $3,202,985 $2,797,203 $2,750,935 $405,782
2022 $2,708,169 $2,395,881 $2,422,777 $312,288
2021 $1,998,087 $1,941,152 $1,937,873 $56,935
2020 $2,138,331 $1,816,035 $1,933,090 $322,296
2019 $2,783,653 $2,673,067 $1,721,019 $110,586
2018 $2,763,020 $2,634,363 $1,670,730 $128,657
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