P โ€” Human ServicesEIN: 751187026ยท Ruling Year: 1966

Odessa Family Ymca

Odessa, Texas

A-Health Score
83A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$5.1M
Total Revenue
๐Ÿ“Š
$5.0M
Total Expenses
๐Ÿฆ
$2.4M
Net Assets
๐Ÿ“‹
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.48
Net assets divided by total expenses
Liabilities-to-Assets
30.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,074,980โ†‘8%$5,045,560โ†‘7%$3,428,908โ†‘4%
2022$4,706,893โ†‘34%$4,696,926โ†‘38%$3,295,365โ†“9%
2021$3,517,286โ†‘13%$3,406,505โ†‘11%$3,613,906โ†‘1%
2020$3,105,565โ†“18%$3,061,767โ†“23%$3,572,651โ†‘2%
2019$3,798,967$3,995,721โ†“2%$3,517,489โ†‘14%
2018$3,783,849โ†‘7%$4,082,197โ†‘17%$3,087,887โ†“1%
2017$3,535,604โ†‘8%$3,490,308โ†“3%$3,117,707โ†‘13%
2016$3,282,764โ†“7%$3,597,191โ†“8%$2,748,743โ†“10%
2015$3,527,547โ†“19%$3,895,544โ†“4%$3,068,811โ†“12%
2014$4,371,534โ†‘2%$4,057,381โ†‘4%$3,504,091โ†‘11%
2013$4,298,550โ†‘4%$3,890,090โ†“3%$3,155,050โ†‘8%
2012$4,130,381โ†‘5%$4,014,633โ†‘7%$2,930,026โ†‘5%
2011$3,923,558$3,762,145$2,786,491

Frequently Asked Questions

What does Odessa Family Ymca do?โ–ผ

Odessa Family Ymca is a human services nonprofit organization based in Texas. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Odessa Family Ymca financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Odessa Family Ymca has a score of 83/100 (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 Odessa Family Ymca generate?โ–ผ

Odessa Family Ymca reports $4.1M in annual revenue and holds $2.5M in total assets, based on IRS filings.

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Odessa Family Ymca โ€” Odessa, TX | GiveScope