PHuman ServicesEIN: 750800696· Ruling Year: 1937

Ymca Of Metropolitan Dallas

Coppell, Texas

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.73×
Peer Median7.39×
💰
$79.0M
Total Revenue
📊
$66.0M
Total Expenses
🏦
$180.4M
Net Assets
📋
$8.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.7%
Year-over-year change (2022 → 2023)
Net Margin
+16.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.73
Net assets divided by total expenses
Liabilities-to-Assets
4.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$78,960,7396%$65,990,8057%$188,487,2085%
2022$83,723,97848%$61,752,61317%$180,072,8249%
2021$56,500,07110%$52,576,92117%$164,886,3727%
2020$51,431,61821%$44,900,34630%$153,704,36330%
2019$64,976,3485%$63,976,7564%$118,626,487
2018$62,001,9142%$61,294,6316%$118,753,7672%
2017$63,277,49211%$58,010,7199%$120,651,9811%
2016$56,933,9597%$53,013,6135%$122,410,68514%
2015$53,230,1872%$50,384,4263%$107,675,2527%
2014$54,532,8379%$48,961,1581%$100,963,18110%
2013$59,833,6223%$48,657,7352%$91,700,09814%
2012$58,143,04812%$49,614,8222%$80,322,9878%
2011$52,085,747$50,486,615$74,100,490

Frequently Asked Questions

What does Ymca Of Metropolitan Dallas do?

Ymca Of Metropolitan Dallas is a human services nonprofit organization based in Texas. It is classified under NTEE code P270 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ymca Of Metropolitan Dallas financially healthy?

Based on our 9-metric Financial Health Score model, Ymca Of Metropolitan Dallas has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ymca Of Metropolitan Dallas generate?

Ymca Of Metropolitan Dallas reports $74.8M in annual revenue and holds $195.6M in total assets, based on IRS filings.

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