YMCA of Metropolitan Dallas
86% goes to programs $10 to raise $100 Strong reserves Growing revenue
YMCA of Metropolitan Dallas is a 501(c)(3) organization based in Coppell, Texas, registered in 1937, with $74,767,460 in FY2024 revenue. CharityIndex grades it A, and it directs about 86% of spending to programs.
146 Veterans Way, Coppell, TX, 75019 EIN 75-0800696 Since 1937
Revenue (FY2024)
$74.8M
▼ 5.3% vs prior year
Human Services median: $293K
Expenses (FY2024)
$69.2M
Net assets
$188.3M
Employees
3,714
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating86% to programs · $10 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For YMCA of Metropolitan Dallas: 86% to programs · $10 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating33 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For YMCA of Metropolitan Dallas: 33 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For YMCA of Metropolitan Dallas: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For YMCA of Metropolitan Dallas: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
To put christian values into practice through programs that build healthy spirit, mind, and body for all.
What they do
Healthy living - the ymca is a leading voice on health and well-being. we bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. as a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. this is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. programs such as: adventure guides, group adult classes, diabetes prevention, health screening, turkey trot, adult sports, personal training, and other recreational activities are some examples of healthy living programs that we offer.
Social responsibility - our ymca believes in giving back and supporting our neighbors. we have been listening and responding to our community's most critical social needs. ymca programs such as: safety around water, know before you go, college scholarships, community cpr/first aid, and program scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. we engage ymca members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
Contact & location
- Address
- 146 Veterans Way, Coppell, TX, 75019
- City
- Coppell
- State
- Texas
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $59.8M (FY2013) to $74.8M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $7.3MNet assets $188.3M
Operating margin
7.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$195.6M
Total liabilities
$7.3M
Net assets
$188.3M
Salaries & benefits
$40.3M
58% of expenses
Board members
38
38 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $74,767,460▼5.3% | $69,191,968▲4.9% | $188,258,953▲4.3% | $195,592,702▲3.8% | 990 |
| 2023 | $78,960,739▼5.7% | $65,990,805▲6.9% | $180,415,549▲9.7% | $188,487,208▲4.7% | 990 |
| 2022 | $83,723,978▲48.2% | $61,752,613▲17.5% | $164,473,535▲10.7% | $180,072,824▲9.2% | 990 |
| 2021 | $56,500,071▲9.9% | $52,576,921▲17.1% | $148,634,883▲7.9% | $164,886,372▲7.3% | 990 |
| 2020 | $51,431,618▼20.8% | $44,900,346▼29.8% | $137,765,758▲37.9% | $153,704,363▲29.6% | 990 |
| 2019 | $64,976,348▲4.8% | $63,976,756▲4.4% | $99,924,411▲1.0% | $118,626,487▼0.1% | 990 |
| 2018 | $62,001,914▼2.0% | $61,294,631▲5.7% | $98,924,819▲1.4% | $118,753,767▼1.6% | 990 |
| 2017 | $63,277,492▲11.1% | $58,010,719▲9.4% | $97,573,701▲5.7% | $120,651,981▼1.4% | 990 |
| 2016 | $56,933,959▲7.0% | $53,013,613▲5.2% | $92,306,928▲4.4% | $122,410,685▲13.7% | 990 |
| 2015 | $53,230,187▼2.4% | $50,384,426▲2.9% | $88,386,582▲3.3% | $107,675,252▲6.6% | 990 |
| 2014 | $54,532,837▼8.9% | $48,961,158▲0.6% | $85,540,821▲7.0% | $100,963,181▲10.1% | 990 |
| 2013 | $59,833,622 | $48,657,735▼1.9% | $79,969,143▲16.2% | $91,700,098▲14.2% | 990 |
| 2012 | — | $49,614,822▼1.7% | $68,793,256▲14.2% | $80,322,987▲8.4% | 990 |
| 2011 | — | $50,486,615▼1.0% | $60,265,030▲2.7% | $74,100,490▼3.0% | 990 |
| 2010 | — | $50,985,730 | $58,665,898 | $76,424,344 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Curtis Hazelbaker — $465,119 (0.67% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Curtis Hazelbaker | President/ceo | 60 | $465,119 |
| David A Bornowski | Chief Financial Officer-partial Year | 60 | $329,690 |
| Brandy Perryman | Chief Operating Officer | 60 | $269,837 |
| Suzanne Y Goswick | Sr Vp Human Resources | 60 | $263,784 |
| Kathryn Allen | Sr Vp Development | 50 | $260,469 |
| Todd Baker | Sr Vp Facilities | 50 | $220,558 |
| Greg W Hartman | Tx State Alliance Sr Exec | 60 | $199,497 |
| John D Nitardy | Vp Advancement | 50 | $184,159 |
| Eric Schenkelberg | Vp Operations | 50 | $173,337 |
| Jennifer Federici | Sr Vp Marketing & Communications | 50 | $171,099 |
| Elise S Back | Vp Growth | 50 | $168,915 |
| Rebecca Lee | Sr Vp-membership & Wellness | 50 | $167,527 |
| Brian S Haines | Vp Operations | 50 | $157,746 |
| William Lees | Vp Operations | 50 | $156,180 |
| Wade Griffin | Chief Financial Officer-partial Year | 60 | $54,799 |
| Alex Arellano | Director | 0.5 | — |
| Alexis Martinez | Director | 0.5 | — |
| Angela Guillory | Director | 0.5 | — |
| Bruce Newsome | Director | 0.5 | — |
| Christina Carroll | Director | 0.5 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Sunbelt Pools | Construction Contractor | $1,165,104 |
| Skiles Group LLC | Construction Contractor | $1,046,343 |
| Brothers B&b Contracting Inc | Construction Contractor | $535,823 |
| Venture Mechanical Inc | Hvac & Electric Contractor | $428,302 |
| Total Building Maintenance Inc | Building Maintenance | $401,333 |
Grants received · $22.9M total
226 grants to YMCA of Metropolitan Dallas totaling $22.9M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| National Council of Young Mens Christian Assns of the USA | Program support | 2024 | $300,470 |
| United Way of Metropolitan Dallas Inc | Program ops cost | 2024 | $110,000 |
| Charities Aid Foundation America | Charitable donation | 2024 | $105,893 |
| Communities Foundation of Texas | This grant is designated for general support. | 2024 | $87,505 |
| The Community Fdn of Middle Tn Inc | From parker mccollum for the ashford rise school of dallas scholarships | 2024 | $60,000 |
| American Online Giving Foundation Inc | General support | 2024 | $51,012 |
| The Dallas Foundation | General support | 2024 | $20,464 |
| Greater Horizons | Human services | 2024 | $16,455 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $10,000 |
| Servant Foundation | Community development | 2024 | $10,000 |
| National Christian Charitable Foundation | Sports and recreation | 2024 | $9,350 |
| Ayco Charitable Foundation | Community & human services | 2024 | $8,700 |
| United Way of Metropolitan Dallas Inc | Donor designations | 2024 | $7,327 |
| Raymond James Charitable Endowment Fund | General support | 2024 | $5,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $433,773 |
Grants made · $84K in FY2024
1 grant totaling $84K in FY2024. All grants made by YMCA of Metropolitan Dallas →
| Recipient | Purpose | Amount |
|---|---|---|
| Young Mens Christian Association Blue Ridge Assembly | General support and disaster assistance | $83,760 |
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Frequently asked questions
- Is YMCA of Metropolitan Dallas a legitimate nonprofit?
- Yes. YMCA of Metropolitan Dallas is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-0800696, based in Coppell, Texas. Donations are tax-deductible.
- What is YMCA of Metropolitan Dallas's EIN?
- YMCA of Metropolitan Dallas's Employer Identification Number (EIN) is 75-0800696.
- How much revenue does YMCA of Metropolitan Dallas report?
- YMCA of Metropolitan Dallas reported $74,767,460 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of YMCA of Metropolitan Dallas's spending goes to programs?
- YMCA of Metropolitan Dallas spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does YMCA of Metropolitan Dallas have?
- CharityIndex grades YMCA of Metropolitan Dallas A, based on program efficiency and fundraising cost.
- How much does YMCA of Metropolitan Dallas's highest-paid employee make?
- The highest reported compensation on YMCA of Metropolitan Dallas's latest Form 990 is $465,119, paid to Curtis Hazelbaker (President/ceo).
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Data for YMCA of Metropolitan Dallas (EIN 75-0800696) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.