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Human Services : Multipurpose Human Service Organizations

YMCA of Metropolitan Fort Worth

The Y. For a better us.

four stars

90.35

512 Lamar Street Suite 400
Fort Worth, TX 76102
tel: (817) 335-9622   Web Site
EIN: 75-0827471

Board Leadership
Chris Lokey
Chair

CEO
Tony Shuman
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 90.35 four stars
  Financial 88.96 three stars
  Accountability & Transparency 92.00 four stars
This rating was published 07/01/2018 and includes data from FY2016, the most recent 990 received at that time.

The YMCA of Metropolitan Fort Worth was established in 1890 when Fort Worth was just a frontier town. The mission of the YMCA of Metropolitan Fort Worth is to put Christian values into practice through programs that build a healthy spirit, mind and body for all. The vision of the Fort Worth YMCA is to provide programs that are designed to help youth establish healthy, productive behavior that will enable them to succeed and serve. The Fort Worth YMCA consists of 14 facilities, including our resident camp location, YMCA Camp Carter, and a sports complex. The Fort Worth YMCA serves Johnson, Hood and Tarrant Counties and outlying areas.

The YMCA of Metropolitan Fort Worth was established in 1890 when Fort Worth was just a frontier town. The mission of the YMCA of Metropolitan Fort Worth is to put Christian values into practice through programs that build a healthy spirit, mind and body for all. The vision of the Fort Worth YMCA is to provide programs that are designed to help youth establish healthy, productive behavior that will enable them to succeed and serve. The Fort Worth YMCA consists of 14 facilities, including our resident camp location, YMCA Camp Carter, and a sports complex. The Fort Worth YMCA serves Johnson, Hood and Tarrant Counties and outlying areas.

Financial

three stars

88.96

Accountability & Transparency

four stars

92.00

This rating was published 07/01/2018 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
86.8%
  Administrative Expenses 10.2%
  Fundraising Expenses 2.8%
  Fundraising Efficiency $0.11
  Working Capital Ratio (years) 0.96
  Program Expenses Growth 1.0%
  Liabilities to Assets 11.1%
All data for Financial Performance Metrics calculations was provided by YMCA of Metropolitan Fort Worth on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of Metropolitan Fort Worth on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Metropolitan Fort Worth (TX) 90.35 four stars
YMCA of San Diego County (CA) 93.64 four stars
Boulder Jewish Community Center (CO) 92.19 four stars
YMCA of DeKalb County (IN) 92.22 four stars
Jewish Community Center of Chicago (IL) 88.44 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $5,503,588
   Federated Campaigns $106,506
   Membership Dues $0
   Fundraising Events $42,300
   Related Organizations $828,122
   Government Grants $647,814
Total Contributions $7,128,330
   Program Service Revenue $21,353,980
Total Primary Revenue $28,482,310
   Other Revenue $467,771
TOTAL REVENUE $28,950,081
   
EXPENSES  
   Program Expenses $22,408,863
   Administrative Expenses $2,361,905
   Fundraising Expenses $1,004,961
TOTAL FUNCTIONAL EXPENSES $25,775,729
   
Payments to Affiliates $329,130
Excess (or Deficit) for the year $3,174,352
   
Net Assets $24,509,533

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Healthy Living $11,419,265 50.9%
Youth Development $10,922,183 48.7%
Social Responsibility $67,415 0.3%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-12 07/01/2018 90.35 four stars
2015-12 02/01/2017 88.98 three stars
2013-12 06/01/2016 89.98 three stars
 
CN 2.0
2013-12 05/01/2015 89.57 three stars
2012-12 04/01/2014 85.56 three stars
2011-12 04/01/2013 90.08 four stars
2010-12 03/01/2012 89.26 three stars
2009-12 09/20/2011 92.61 four stars
 
CN 1.0
2009-12 04/01/2011 89.76 three stars
2008-12 05/01/2010 95.03 four stars
2007-12 08/01/2009 87.22 three stars
2006-12 06/01/2008 82.58 three stars
2005-12 12/01/2006 78.12 two stars
2004-12 12/01/2005 74.76 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-0827471
Name in IRS Master File YMCA OF METROPOLITAN FORT WORTH
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date November, 1937
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$270,484 1.04% Anthony Shuman President - CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Metropolitan Fort Worth (TX) 90.35 four stars
YMCA of Capital District (NY) 86.19 three stars
Scott County Family Y (IA) 95.66 four stars
The 92nd Street Y (NY) 88.59 three stars
YMCA of Greater Nashua (NH) 93.32 four stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

YMCA of Metropolitan Fort Worth
512 Lamar Street
Suite 400
Fort Worth, TX 76102
tel: (817) 335-9622
fax: (817) 335-7043
EIN: 75-0827471

Visit Web Site

Board Leadership

Chris Lokey
Chair

CEO

Tony Shuman
President, CEO

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