Cole Center Family YMCA

EIN: 237077600 501(c)(3) Human Services

Kendallville, IN

Total Revenue
$3,036,694
Total Expenses
$2,451,505
Total Assets
$15,289,763
Net Assets
$14,920,623
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IN
Phone
2603479622
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,523,689
Program Service Revenue $1,343,862
Investment Income $164,279
Other Revenue $4,864
TOTAL REVENUE $3,036,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,350,472
Fundraising Expenses $61,690
Program Expenses $2,146,514
Other Expenses $1,101,033
TOTAL EXPENSES $2,451,505

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
208
Volunteers
544

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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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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