Tampa Metropolitan Area YMCA
Legal name: Tampa Metropolitan Area Young Men's Christian Association Inc
Nonprofit profile at a glance
- EIN
- 591742909
- IRS 990 coverage
- 2010–2024
- Official website data refreshed
- Sep 2026
- Forms available
- Form 990 2024
- Location
- Tampa, FL, USA
- Phone
- 8132249622
- Rating
- 87
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Young Men's or Women's Associations
- Affiliation
- Christianity
Reported finances
- Revenue
- $51,383,398
- Expenses
- $48,686,264
- Assets
- $79,670,659
- Liabilities
- $20,568,865
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
36 people listed
Executive titles in this filing
- MATTHEW MITCHELL (PRESIDENT & CEO)
- SARAH HAYS (SENIOR VICE PRESIDENT)
- ROBYN OSTREM (SENIOR VICE PRESIDENT)
Highest reported compensation
- MATTHEW MITCHELL (PRESIDENT & CEO): $490,917 total reported compensation
- ROBERT MOSS (COO): $292,563 total reported compensation
- JOSEPH WEIST (CFO): $246,105 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all. There truly is no place like this place! Every day we provide kids, families and communities with the skills, confidence and opportunities to thrive. Learn more about our programs or join us in supporting our mission to keep children safe, healthy and active by visiting here. Learn More Tampa Metropolitan Area YMCA is a Nonprofit Organization. Today, the YMCA, the largest and oldest service organization in America, serves over 17 million members in 120 countries. In Tampa Bay alone, we reach hundreds of thousands of individuals each year through membership, programs and outreach activities in our community. Through strategic vision, we have laid the foundation to take the Tampa YMCA into the future so we can continue to serve the Tampa Bay community for years to come....
What it reported doing in 2024
Comprehensive youth development services: see program accomplishments at schedule o.
Operating model
- Revenue model
- Earned-program. 72% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 99% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 82
- Transparency & Controls: 87
- Accountability: 100
- Sustainability: 54
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 84.4%; rating input score 84
- Program expense ratio: 88.4%; rating input score 88
- Fundraising efficiency: $17.28 raised per $1 spent on fundraising; rating input score 55; 55th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 68th percentile among comparable filings
- Pay-setting controls: 4 of 6 controls in place; rating input score 67
- Compensation committee: Pass
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Pass
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 77th percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 77th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 5.2%; rating input score 58; 58th percentile among comparable filings
- Total-asset coverage ratio: 1.64; rating input score 56; 56th percentile among comparable filings
- Liabilities to assets ratio: 0.26; rating input score 61; 61st percentile among comparable filings
- Officer compensation ratio: 3.9%; rating input score 26; 26th percentile among comparable filings
Growth
- Program expense growth: 3.5% per year; rating input score 100; 27th percentile among comparable filings
- Revenue growth: 3.3% per year; rating input score 100; 25th percentile among comparable filings
- Asset growth: 1.8% per year; rating input score 100; 13th percentile among comparable filings
Details
- What they do: 8 programs and campaigns described on the official site
- Where the money goes: 84.4% of revenue deployed · 88.4% of spending went to programs
- Governance: 28 of 28 board members independent · 9 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $43M in reported program spending
- Leadership: top reported pay $491K · 36 people listed · 4 of 6 pay-setting controls reported
- Highest-paid contractors: 5 contractors listed · $7.2M reported
- Consistency: 40 of 40 current checks pass
- Schedules: 9 filed schedules · includes major donors, grants, and executive pay
- Filing history: 14 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: 9 filed money-flow records
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Financial Efficiency: Fundraising efficiency scored 55/100.
- Review — Sustainability: Operating margin scored 58/100.
- Review — Sustainability: Total-asset coverage ratio scored 56/100.
- High — Sustainability: Officer compensation ratio scored 26/100.