Civic Intelligence

Roy Maas' Youth Alternatives Inc

EIN 74-1914638 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Rmya creates brighter futures for children in crisis by promoting individual success and healthy relationships in a safe, healing environment, giving children and families the tools to end the cycle of abuse.

3103 West AveSan Antonio, TX 78213

www.rmya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,967

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,242,834

Up $191,997 (+3.8%) from 2023

Liabilities

Up

$1,306,207

Up $458,152 (+54%) from 2023

Net Assets

Down

$3,936,627

Down $266,155 (-6.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$11,857,342

Down $362,683 (-3.0%) from 2023

Expenses

Up

$12,123,497

Up $389,886 (+3.3%) from 2023

Net Income

Down

-$266,155

Down $752,569 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,190,375Liabilities 2011: $742,541Net Assets 2011: $4,447,8342011Assets 2012: $5,689,616Liabilities 2012: $878,215Net Assets 2012: $4,811,4012012Assets 2013: $5,516,192Liabilities 2013: $957,955Net Assets 2013: $4,558,2372013Assets 2014: $6,023,843Liabilities 2014: $731,119Net Assets 2014: $5,292,7242014Assets 2015: $6,564,340Liabilities 2015: $770,613Net Assets 2015: $5,793,7272015Assets 2016: $7,429,863Liabilities 2016: $853,411Net Assets 2016: $6,576,4522016Assets 2017: $3,086,667Liabilities 2017: $625,807Net Assets 2017: $2,460,8602017Assets 2018: $3,437,206Liabilities 2018: $761,810Net Assets 2018: $2,675,3962018Assets 2019: $3,489,254Liabilities 2019: $1,146,111Net Assets 2019: $2,343,1432019Assets 2020: $4,107,830Liabilities 2020: $1,369,212Net Assets 2020: $2,738,6182020Assets 2021: $5,243,820Liabilities 2021: $1,038,291Net Assets 2021: $4,205,5292021Assets 2022: $4,554,058Liabilities 2022: $837,690Net Assets 2022: $3,716,3682022Assets 2023: $5,050,837Liabilities 2023: $848,055Net Assets 2023: $4,202,7822023Assets 2024: $5,242,834Liabilities 2024: $1,306,207Net Assets 2024: $3,936,6272024

Highlighted filing

2024

Assets$5,242,834
Liabilities$1,306,207
Net Assets$3,936,627
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,790,256Expenses 2011: $7,847,984Net Income 2011: -$57,7282011Expenses 2012: $8,410,4782012Expenses 2013: $8,551,9902013Revenue 2014: $9,275,982Expenses 2014: $8,602,104Net Income 2014: $673,8782014Revenue 2015: $9,342,125Expenses 2015: $8,815,361Net Income 2015: $526,7642015Revenue 2016: $9,710,234Expenses 2016: $8,882,386Net Income 2016: $827,8482016Revenue 2017: $9,922,573Expenses 2017: $14,083,433Net Income 2017: -$4,160,8602017Revenue 2018: $13,517,931Expenses 2018: $13,319,742Net Income 2018: $198,1892018Revenue 2019: $13,676,584Expenses 2019: $14,008,837Net Income 2019: -$332,2532019Revenue 2020: $14,669,815Expenses 2020: $14,274,340Net Income 2020: $395,4752020Revenue 2021: $14,223,910Expenses 2021: $12,838,799Net Income 2021: $1,385,1112021Revenue 2022: $12,363,871Expenses 2022: $12,853,032Net Income 2022: -$489,1612022Revenue 2023: $12,220,025Expenses 2023: $11,733,611Net Income 2023: $486,4142023Revenue 2024: $11,857,342Expenses 2024: $12,123,497Net Income 2024: -$266,1552024

Highlighted filing

2024

Revenue$11,857,342
Expenses$12,123,497
Net Income-$266,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242,834
Liabilities
$1,306,207
Net assets
$3,936,627
Revenue
$11,857,342
Expenses
$12,123,497
Net income
-$266,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.31$3.94$11.9$12.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.85$4.20$12.2$11.7$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.84$3.72$12.4$12.9$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.04$4.21$14.2$12.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.37$2.74$14.7$14.3$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.15$2.34$13.7$14.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.76$2.68$13.5$13.3$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$9.92$14.1$4.16
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.85$6.58$9.71$8.88$0.83
2015Summary only. Only limited summary data is available for this year.$6.56$0.77$5.79$9.34$8.82$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.73$5.29$9.28$8.60$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.96$4.56$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.88$4.81$8.41
2011Summary only. Only limited summary data is available for this year.$5.19$0.74$4.45$7.79$7.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,205,148
Mission and Program Overview

Mission

Rmya creates brighter futures for children in crisis by promoting individual success and healthy relationships in a safe, healing environment, giving children and families the tools to end the cycle of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,379,262$1,459,877▲ $80,615
Pledges and Grants Receivable$1,048,111$1,175,168▲ $127,057
Land, Buildings, and Equipment, Net$688,647$1,018,913▲ $330,266
Cash and Non-Interest-Bearing Accounts$663,190$725,262▲ $62,072
Accounts Receivable$675,912$418,673▼ $257,239
Prepaid Expenses and Deferred Charges$171,556$119,962▼ $51,594
Total Assets$5,050,837$5,242,834▲ $191,997
Other Assets Total$424,159$324,979▼ $99,180
Liabilities
Accounts Payable and Accrued Expenses$767,272$985,410▲ $218,138
Other Liabilities$80,783$292,270▲ $211,487
Deferred Revenue-$28,527-
Total Liabilities$848,055$1,306,207▲ $458,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,408,760$2,172,679▼ $236,081
Net Assets With Donor Restrictions$1,794,022$1,763,948▼ $30,074
Total Net Assets Fund Balance$4,202,782$3,936,627▼ $266,155
Total Liabilities and Net Assets / Fund Balance$5,050,837$5,242,834▲ $191,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,969$1,051,790$1,524,759
Other Land Buildings$397,533$231,565$629,098
Leasehold Improvements$148,411$131,586$279,997
Other Assets Org$38,915--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair M ThompsonChief Executive OfficerFT$193,764$4,203$197,967
Tracy RockChief Programs OfficerFT$129,885$4,500$134,385
James ChavisSuperintendentFT$121,753$6,337$128,090
Julie HealyChief Development Officer (07/2024)FT$123,233$3,979$127,212
Mariana VazquezChief Financial OfficerFT$108,616$9,775$118,391
Molly BiglariChief Programs Officer (04/2024)FT$114,766$3,443$118,209
Janet MartinezChief Compliance Officer (07/2024)FT$106,973$9,628$116,601
Denise SikesChief People OfficerFT$113,417$1,813$115,230

Board Members and Trustees

NameTitle
Karen CannonImmediate Past President
Michael MccrayPresident
Roxi Mccloskey MorrisVice President
Arthur Trey SadiqBoard Member
John HillBoard Member
Jordan HandlerBoard Member
Josh LodenBoard Member
Maggie SingerBoard Member
Mary BrookBoard Member
Robert BrownBoard Member
Ron CisnerosBoard Member
Scott GruendlerBoard Member
John SauterBoard Member (starting 4/1/24)
Carolyn AlleySecretary
Richard KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topbox SolutionsIt Services142 CHULA VISTA DR STE 250, San Antonio, TX 78232$130,321
Ut Health Science Center At San AntonioPsychiatric Services7703 FLOYD CURL DR, San Antonio, TX 78229$129,192
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759,204
Program Service Revenue
$12,151
Investment Income
$11,902
Other Revenue
$74,085
All Other Contributions
$3,929,901
Change in Net Assets
$-266,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$420,391Thrift Store Value
Food Inventory1$16,852Fair Market Value
Total Noncash Contributions1$437,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,099,001
Revenue Not Reported on Financial Statements
$758,341
Revenue Not Reported on Form 990
$2,113,493
Other Revenue Adjustments
$758,341
Total Revenue per Audited Statements
$13,212,494
Total Revenue per Form 990
$11,857,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,252,234
Other Expenses$3,175,297
Grants and Similar Amounts Paid$695,966
Total Fundraising Expense$562,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,781,139$142,917$295,809$6,219,865
Current Officers, Directors, Trustees, and Key Employees$795,306$19,233$40,329$854,868
Occupancy$734,527$19,426$15,377$769,330
Other Employee Benefits$691,604$7,341$27,073$726,018
Grants to Domestic Orgs$695,966--$695,966
Office Expenses$395,025$25,945$50,867$471,837
Payroll Taxes$412,773$12,776$25,934$451,483
Fees for Services Other$395,878$6,865$23,135$425,878
Insurance$283,768$42,989$5,124$331,881
Depreciation Depletion$160,714$18,947$510$180,171
Other Expenses$78,193$447$19,139$97,779
Travel$89,298$1,355$1,550$92,203
Information Technology$73,278$1,404$8,841$83,523
Conferences and Meetings$47,779$4,775$3,467$56,021
Interest$2,410--$2,410
Total Functional Expenses$11,250,713$310,584$562,200$12,123,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,195,343
Total Expenses per Form 990$12,123,497
Expenses per Audited Statements$11,365,156
Expenses Not Reported on Form 990$1,830,187
Expenses Not Reported on Financial Statements$758,341
Other Expense Adjustments$758,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ROY MAAS' YOUTH ALTERNATIVES FOUNDATIONSan Antonio, TX501(c)(3)Transfer to Supporting Organization$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$347,806
Fundraising Gross Income$121,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,168,025$121,453$347,806$-226,353
Total Events$1,168,025$121,453$347,806$-226,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Griselda ReynaFamily Member of Mariana Vazquez, CFOCompensation PaymentsNo$51,170
Katherine StroupFamily Member of Bruce Stroup, Board MemberCompensation PaymentsNo$44,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payables$292,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the fiscal year 2024, the roy maas' youth alternatives (rmya) board made changes to the rmya bylaws, which included changing the number of board members and officers, term limits, term member special extension allowances at the end of term limit, and committee structure. The certificate of formation was updated as necessary to conform with the bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 at their meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, on annual basis, reviews ceo and top management compensation and benefits in relation to industry practices and federal requirements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ROY MAAS' YOUTH ALTERNATIVES INC
EIN
74-1914638
Phone
2103408077
Address
3103 WEST AVE, SAN ANTONIO, TX 78213

Signing Officer

Name
Blair M Thompson
Title
Chief Executive Officer
Phone
2103408077
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Thompson
Formed
1977
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
15
Employees
175
Volunteers
725

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Roy maas' youth alternatives, inc. 3103 west avenue san antonio, tx 78213 employer identification number: 74-1914638 for the year ending june 30, 2024 roy maas' youth alternatives, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from roy maas' youth alternatives foundation [ein: 68-0554438] 1,049,864.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations for financial statement purposes, not for tax 758,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from roy maas' youth alternatives foundation [ein: 68-0554438] 766,558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations for financial statement purposes, not for tax 758,341.”

Schedule D, Parts XI and XII

“Roy maas' youth alternatives, inc. (the company) is organized in texas as a 501(c)(3) non-profit corporation to provide counseling and residential programs within the state of texas which are directed towards assisting troubled youths. Affiliated with roy maas' youth alternatives, inc. Is roy maas' youth alternatives foundation (the foundation), a 501(c)(3) non-profit corporation. The foundation is organized for the exclusive purpose of serving as a supporting organization for roy maas' youth alternatives, inc. The foundation is controlled by the board of directors (the board) of roy maas' youth alternatives, inc., and the two entities are financially inter-related. Also affiliated with the company, is meadowland charter district (the district), a 501(c)((3) non-profit organization, which operates under an open-enrollment charter pursuant to chapter 12 of the texas education code granted in the fall of 2008. The district was organized to provide educational services to at-risk students, and its programs, services, activities and functions are governed by the district's board of directors. The consolidated financial statements as of june 30, 2024 and 2023, include the financial statements of the company, the foundation and the district. Intercompany transactions and balances have been eliminated in the consolidation. The financial activity for the company and the district is combined and presented together on the 2023 form 990 for the year ended june 30, 20243. The foundation's activity for the year ended june 30, 2024 is reported on a separate 2023 form 990 under ein: 68-0554438.”

Raw XML AppendixShowing 400 of 796 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE.
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IRS990/Desc0PLACEMENT & RESIDENTIAL CARE OF YOUTH IN CRISIS - THE OPERATION OF EMERGENCY AND RESIDENTIAL PROGRAMS WHICH PROVIDE SERVICES TO VARIOUS STATE AND LOCAL GOVERNMENT ENTITIES FOR CHILD PLACEMENT AND GUIDANCE, INCLUDING THE DIRECT SERVICES TO THE PUBLIC. TOTAL YOUTH SERVED WERE 181. TOTAL DAYS OF CARE PROVIDED WAS 16,066.
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