Civic Intelligence

Texas Alliance of Ymcas

EIN 87-1554029 • 501(c)3 • Coppell, TX

Profile

Support and promote the ymcas in texas and other tax exempt public charities.

146 Town Center BoulevardCoppell, TX 75019
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$430,259

Up $33,514 (+8.4%) from 2023

Liabilities

Up

$6,904

Up $6,374 (+1203%) from 2023

Net Assets

Up

$423,355

Up $27,140 (+6.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$454,155

Down $374,519 (-45%) from 2023

Expenses

Up

$427,015

Up $143,726 (+51%) from 2023

Net Income

Down

$27,140

Down $518,245 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2021: $1Liabilities 2021: $67,431Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $135,822Net Assets 2022: -$135,8222022Assets 2023: $396,745Liabilities 2023: $530Net Assets 2023: $396,2152023Assets 2024: $430,259Liabilities 2024: $6,904Net Assets 2024: $423,3552024

Highlighted filing

2024

Assets$430,259
Liabilities$6,904
Net Assets$423,355
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $34,392Expenses 2021: $101,823Net Income 2021: -$67,4312021Revenue 2022: $350,179Expenses 2022: $418,570Net Income 2022: -$68,3912022Revenue 2023: $828,674Expenses 2023: $283,289Net Income 2023: $545,3852023Revenue 2024: $454,155Expenses 2024: $427,015Net Income 2024: $27,1402024

Highlighted filing

2024

Revenue$454,155
Expenses$427,015
Net Income$27,140
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$430,259
Liabilities
$6,904
Net assets
$423,355
Revenue
$454,155
Expenses
$427,015
Net income
$27,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$4.54$4.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$8.29$2.83$5.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.36$1.36$3.50$4.19$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.67$0.00$0.34$1.02$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.1
Gross Receipts
$454,155
Mission and Program Overview

Mission

Support and promote the YMCAs in Texas and other tax exempt public charities.

To support and promote the YMCAs in Texas and other tax exempt public charities. Represent the interest of 21 independent YMCAs across Texas to build capacity and leadership in Youth Development, Healthy Living and Social Responsibility. Coordinate activities throughout Texas to improve program quality, consistency, staffing and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,189$428,703▲ $33,514
Accounts Receivable$1,556$1,556→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$396,745$430,259▲ $33,514
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$530$6,904▲ $6,374
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$530$6,904▲ $6,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,215$423,355▲ $27,140
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$396,215$423,355▲ $27,140
Total Liabilities and Net Assets / Fund Balance$396,745$430,259▲ $33,514
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eric TuckerChair
Jeff AndresonVice Chair
AJ HernandezBoard Member
Angel FloresBoard Member
Bud OliverBoard Member
Cindy PiersolBoard Member
Crissy MedinaBoard Member
Dathan JonesBoard Member
David HendricksBoard Member
George FierroBoard Member
Gwen RuppertBoard Member
Jeri StrangeBoard Member
Kathy KurasBoard Member
Kenneth WilsonBoard Member
Kevin PearsonBoard Member
Louis LopezBoard Member
Mike BrownBoard Member
Shane NelsonBoard Member
Stephen IvesBoard Member
Thomas BurnsBoard Member
Greg HartmanCEO
Curt HazelbakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YMCA of Metropolitan Dallas IncAccounting and Administrative Services146 Town Center Blvd, Coppell, TX 75019$331,669
Revenue and Support

Revenue Composition

Contributions and Grants
$454,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,155
Change in Net Assets
$27,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$331,669$0$0$331,669
Conferences and Meetings$94,042--$94,042
Travel$1,304--$1,304
Total Functional Expenses$427,015$0$0$427,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 will be provided to board members in advance of filing. A board member is also the signer of the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers will complete a conflict of interest reporting form annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents (or copies thereof) are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Texas Alliance of YMCAs
EIN
87-1554029
Phone
4698809622
Address
146 Town Center Boulevard, Coppell, TX 75019

Signing Officer

Name
Curt Hazelbaker
Title
Treasurer
Phone
4698809622
Signed
2025-11-07

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Consulting-Professional Fees - Total Expense: 331669, Program Service Expense: 331669, Management and General Expenses: 0, Fundraising Expenses: 0;”

Schedule J Line 1

“Greg Hartman acts as the CEO of the Texas Alliance of YMCAs and is compensated as an employee of The YMCA of Metropolitan Dallas. The YMCA of Metropolitan Dallas acts as the financial fiduciary, and provides financial and administrative services, for the Texas Alliance of YMCAs, but is an unrelated entity.”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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