Kendallville, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cole Center Family YMCA, founded in 1970, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $585K, a strong 19% operating margin.
The Cole YMCA provides programs and services which are offered at affordable fees for the community at large. People of all ages, abilities, faiths, ethnic groups and incomes are welcome at the Y, and financial assistance is available for those who cannot afford the full fee. Programs and services promote health enrichment, family strengthening, character values, safety education, school readiness, volunteerism and physical skill development in fulfillment of our mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,036,694 | $3,204,651 | -0.1% |
| Expenses | $2,451,505 | $2,243,972 | +0.1% |
| Net Income | $585,189 | $960,679 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brian Leitch | Board Chair/CVO | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Josh Munson | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Lori Jansen | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Anita Hess | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cassandra Weimer | Executive Director | 45.0 |
Director
|
$0 | $0 | $0 |
| Dr Gerald Warrener | Past Chair | 1.0 |
Director
|
$0 | $0 | $0 |
| Dunia Campos | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Erica Dekko | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Hannah Denton | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jodi DeCamp | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jordi Disler | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Leann Leffel | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| RJ Ruse | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Taylor Yoder | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,036,694 | $2,451,505 | $15,289,763 | $585,189 |
| 2023 | $3,204,651 | $2,243,972 | $13,639,922 | $960,679 |
| 2022 | $2,763,399 | $2,087,459 | $11,754,044 | $675,940 |
| 2021 | $2,701,241 | $1,963,609 | $12,223,169 | $737,632 |
| 2020 | $2,020,423 | $1,786,163 | $11,045,876 | $234,260 |
| 2019 | $2,184,109 | $1,951,110 | $10,316,061 | $232,999 |
| 2018 | $2,061,679 | $1,916,848 | $9,573,636 | $144,831 |
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