CENTER FOR WHITLEY COUNTY YOUTH INC

EIN: 205993971 501(c)(3) Education

COLUMBIA CITY, IN

Total Revenue
$913,906
Total Expenses
$1,061,852
Total Assets
$786,236
Net Assets
$763,658
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IN
Principal Officer
REX SCHRADER II
Phone
2602484977
Tax Period
2024-07-01 to 2025-06-30

CENTER FOR WHITLEY COUNTY YOUTH INC, founded in 2006, is a small nonprofit in the Education sector that reported $914K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE CENTER HAS ESTABLISHED BOTH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMMING ENVIRONMENTS THAT HELP ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS UNCOVER AND REFINE THEIR NATURAL SKILLS, ABILITIES, AND CHARACTER TRAITS THAT ALLOW THEM TO RISE ABOVE THEIR LIMITATIONS (BOTH REAL AND PERCEIVED). THESE ENVIRONMENTS LET OUR YOUNG PEOPLE EXPERIENCE A COMMUNITY FULL OF MULTI- GENERATIONAL ROLE MODELS AND MENTORING, OPPORTUNITIES TO CONTRIBUTE AS WELL AS RECEIVE, AND A SPIRIT OF INVITATION AND CHALLENGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $886,923
Program Service Revenue $9,995
Investment Income $18,003
Other Revenue $-1,015
TOTAL REVENUE $913,906

Expense Breakdown

Grants Paid $0
Salaries & Benefits $732,898
Fundraising Expenses $198,448
Program Expenses $814,095
Other Expenses $328,954
TOTAL EXPENSES $1,061,852

Year-over-Year Comparison

2024 2023 Change
Revenue $913,906 $1,424,247 -0.4%
Expenses $1,061,852 $1,041,295 +0.0%
Net Income $-147,946 $382,952 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
29
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE BAUER DIRECTOR N/A
Director
$0 $0 $0
TRAVIS HIMES TREASURER N/A
Officer Director
$0 $0 $0
ROBERTA HOLLENBAUGH SECRETARY N/A
Officer Director
$0 $0 $0
REX SCHRADER II BOARD CHAIR N/A
Officer Director
$0 $0 $0
MICHELLE LEE DIRECTOR N/A
Director
$0 $0 $0
SKILER LEHMAN DIRECTOR N/A
Director
$0 $0 $0
STAN REIFF DIRECTOR N/A
Director
$0 $0 $0
JAMES SITTLER VICE PRESIDE N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $913,906 $1,061,852 $786,236 $-147,946
2024 $1,424,247 $1,041,295 $914,619 $382,952
2023 $852,963 $840,489 $531,438 $12,474
2022 $707,508 $638,585 $518,663 $68,923
2021 $624,656 $482,425 $500,645 $142,231
2021 $624,656 $482,425 $500,645 $142,231
2020 $315,813 $442,897 $355,066 $-127,084
2018 $444,029 $357,620 $314,523 $86,409
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