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YMCA of Metropolitan Fort Worth EIN 75-0827471

YMCA of Metropolitan Fort Worth

EIN  75-0827471 Public charity (501(c)(3)) Fort Worth, TX Founded 1890
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/9/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides community programs, fitness facilities, and youth development resources across North Central Texas to help people of all ages and backgrounds learn, grow, and thrive.
Leadership
Mike Brown · Chief Executive Officer · $318K
Money in and out
$24.1M revenue, $29.9M expenses
Bottom line
72% program efficiency

Provides community programs, fitness facilities, and youth development resources across North Central Texas to help people of all ages and backgrounds learn, grow, and thrive. For fiscal year 2024 it reported $24.1M in revenue, $29.9M in expenses, and $22.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$24.1M
Pt VIII · Ln 12
Total expenses
$29.9M
Pt IX · Ln 25
Net assets
$22.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5.8M
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.27 Fundraising $0.02
Program efficiency
72%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate▼ -36% vs prior filing year
Surplus margin
-24%
revenue over expenses, this year▼ -305% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$24.1M
FY2024▼ -31%
Expenses
$29.9M
FY2024▼ -3%
Total assets
$31.1M
FY2024▼ -9%
Total liabilities
$8.9M
FY2024▲ +41%
Total revenue
$24.1M
Pt VIII · Ln 12
Total expenses
$29.9M
Pt IX · Ln 25
Net assets
$22.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5.8M
Total assetsPt X · Ln 16$31.1M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 334
Independent voting membersPt I · Ln 434
Mission & Programs · Part III

Where the work happens

3 program services account for $22.1M of program spending, described in the organization's own filed words · FY2024.
01

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure…

$12.6Mprogram expense
02

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure…

$9.4Mprogram expense
03

In 2024, the YMCA of Metropolitan Fort Worth remained a vital and growing force across North Central Texas, serving more than 220,000 individuals across 13 counties and 35+ cities. With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, the YMCA continues to ensure…

$93Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYMCA of Metropolitan Fort Worth
EINHdr · item D75-0827471
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jwww.ymcafw.org
Year of formationHdr · item L1890
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P270)
Ruling yearIRS BMFNov 1937

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a34
Independent voting membersPt VI · Ln 1b34
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Mike Brown
Chief Executive Officer
$317,673Pt VII · Sec A
John-Michael Corn
Chief Resource and Risk Officer
$200,923Pt VII · Sec A
Christy Jones
Chief Strategy and Marketing Officer
$150,846Pt VII · Sec A
Kristen Lee
Chief Finance and Administration Officer
$127,404Pt VII · Sec A
Chase Iles
Director
$0Pt VII · Sec A
Chris Chavez
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Diann Smith
Director
$0Pt VII · Sec A

Mike Brown’s $318K as Chief Executive Officer is at the 79th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Anthony Shuman————$330,860
Mike Brown$317,673——$215,308$16,662
Michael Brown—$299,192$265,500——
Eddrick Martin——$279,940$81,671—
John-Michael Politte-Corn—$201,769—$128,284$123,090
John-Michael Corn$200,923————
Kevin Ervin—$186,346$34,940——
Todd Baker————$173,444

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$21.3M · 89%
Contributions & grants$11.9M · 50%
Program service revenue89%$21.3M
Contributions & grants50%$11.9M
— government grantsLn 1e$8.0M
Total revenueLn 12$24.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.27 Fundraising $0.02
Program services72%$21.4M
Management & general27%$8.0M
Fundraising2%$449K
Total functional expensesLn 25$29.9M

Balance Sheet

Part X · end of year
CashLn 1$3.4M
Total assetsLn 16$31.1M
Total liabilitiesLn 26$8.9M
Total net assetsLn 32$22.3M
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses (Pt IX) $29.9M · Less non-cash grants $160K · Cash operating expenses/yr $29.7M
1.4 months
Where the money goes
Program services
Program services $21.4M · Total expenses $29.9M
72%
Management & General
Management & general $8.0M · Total expenses $29.9M
27%
Fundraising
Fundraising $449K · Total expenses $29.9M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $563K · Solicited contributions (3-yr avg) $3.8M
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $11.9M · Total revenue $24.1M
50%
Government reliance
Government grants $8.0M · Total revenue $24.1M
33%
Earned-income share
Program service revenue $21.3M · Total revenue $24.1M
89%
Investment reliance
Investment income $-9.7M · Total revenue $24.1M
-40%
Program self-sufficiency
Program service revenue $21.3M · Total expenses $29.9M
71%
Growth & trend
Revenue growth (YoY)
This year $24.1M · Prior year $34.9M
-31%
Revenue CAGR
FY2020 $14.9M · FY2024 $24.1M
+13%
Net-asset trend (YoY)
End of year $22.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $24.1M · Expenses $29.9M
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $31.1M
—
Net-asset ratio
Net assets $22.3M · Total assets $31.1M
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mike Brown · Reported title Chief Executive Officer · Highest reported compensation $318K · Total expenses $29.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $17.2M · Total expenses $29.9M
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 27%——
Fundraising cost ratio 4%——
Revenue growth -31%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Robert D & Catherine R Alexander FoundationFY2025$3K
Total grants receivedfrom 1 funder$3K

Similar Organizations

Closest in mission — by what they do
YMCA of Metropolitan Dallas INCTX
YMCAPA
YMCA of Metropolitan DetroitMI
YMCA of Southern NevadaNV
YMCA of Coastal CarolinaSC
YMCA of the Greater Tri-CitiesWA
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$24.1M revenue · viewing · ⤓ 990 PDF
FY2023$34.9M revenue · ⤓ 990 PDF
FY2022$25.8M revenue · ⤓ 990 PDF
FY2021$18.9M revenue · ⤓ 990 PDF
FY2020$14.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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