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Human Services : Multipurpose Human Service Organizations

YMCA of Metropolitan Fort Worth

The Y. For a better us.

three stars

85.04

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

Board Leadership
Julie H. Wilson
Chair

CEO
Mike Brown
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 85.04 three stars
  Financial 81.94 three stars
  Accountability & Transparency 89.00 three stars
This rating was published 05/01/2021 and includes data from FY2019, 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

81.94

Accountability & Transparency

three stars

89.00

This rating was published 05/01/2021 and includes data from FY2019, 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)
87.4%
  Administrative Expenses 8.7%
  Fundraising Expenses 3.8%
  Fundraising Efficiency $0.25
  Working Capital Ratio (years) 0.89
  Program Expenses Growth -0.1%
  Liabilities to Assets 18.6%
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) 85.04 three stars
Jewish Community Council of Greater Coney Island (NY) 89.39 three stars
YMCA of Middle Tennessee (TN) 87.45 three stars
YMCA of Greater Houston (TX) 91.18 four stars
YMCA of Greater Rochester (NY) 89.58 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,834,063
   Federated Campaigns $129,447
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $824,260
   Government Grants $205,588
Total Contributions $3,993,358
   Program Service Revenue $21,619,773
Total Primary Revenue $25,613,131
   Other Revenue $321,816
TOTAL REVENUE $25,934,947
   
EXPENSES  
   Program Expenses $22,370,654
   Administrative Expenses $2,166,606
   Fundraising Expenses $1,005,736
TOTAL FUNCTIONAL EXPENSES $25,542,996
   
Payments to Affiliates $278,538
Excess (or Deficit) for the year $391,951
   
Net Assets $25,430,075

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 $11,601,820 51.9%
Youth Development $10,698,564 47.8%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2019-12 05/01/2021 85.04 three stars
2018-12 10/01/2019 87.64 three stars
2017-12 02/01/2019 89.52 three stars
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, 2017
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
Compensation % of Expenses Paid to Title
$356,951 1.39% Anthony Shuman President & CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Metropolitan Fort Worth (TX) 85.04 three stars
Armed Services YMCA (VA) 91.67 four stars
YWCA of Central Virginia (VA) 94.00 four stars
YMCA of Central Massachusetts (MA) 91.45 four stars
YMCA of Greater St. Petersburg (FL) 94.27 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

Julie H. Wilson
Chair

CEO

Mike Brown
President, CEO

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