RANDOLPH COUNTY YMCA INC

EIN: 311120460 501(c)(3)

WINCHESTER, IN

Total Revenue
$1,455,479
Total Expenses
$1,459,235
Total Assets
$3,212,810
Net Assets
$2,972,660
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Principal Officer
BRYANT GENTRY
Phone
7655849622
Tax Period
2024-11-01 to 2025-10-31

RANDOLPH COUNTY YMCA INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Net assets of $3.0M represent 25 months of operating reserves.

Mission

THE RANDOLPH COUNTY YMCA IS A CHARITABLE HUMAN AND COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONGER COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE GOALS OF HEALTH AND WELL-BEING, SELF WORTH, POSITIVE RELATIONSHIPS, APPRECIATION OF DIVERSITY, CHRISTIAN PRINCIPLES, INTERNATIONAL AWARENESS, ENVIRONMENTAL STEWARDSHIP, CHARACTER DEVELOPMENT, LEADERSHIP AND SERVICE. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE PROGRAMS AND SERVICES ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS WHO SUPPORT OUR MISSION, VISION AND VALUES.

Program Service Accomplishments

Program 1
Expenses: $310,842 Revenue: $440,362

THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MINDS, AND BODY. IN THEIR QUEST FOR TOTAL...

Read more

THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MINDS, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES, AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIFESTYLES.

Program 2
Expenses: $792,077 Revenue: $741,338

WE ARE A REGISTERED DAYCARE THAT SERVES INFANTS THROUGH SCHOOL AGED CHILDREN. WE PROVIDE HIGH QUALITY CARE FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILD CARE...

Read more

WE ARE A REGISTERED DAYCARE THAT SERVES INFANTS THROUGH SCHOOL AGED CHILDREN. WE PROVIDE HIGH QUALITY CARE FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. YMCA CHILD CARE OFFERS A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE KIDS GROW IN SPIRIT, MIND, AND BODY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,706
Program Service Revenue $1,181,700
Investment Income $58,500
Other Revenue $69,573
TOTAL REVENUE $1,455,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $920,396
Fundraising Expenses $0
Program Expenses $1,102,919
Other Expenses $538,839
TOTAL EXPENSES $1,459,235

Year-over-Year Comparison

2024 2023 Change
Revenue $1,455,479 $1,517,053 0.0%
Expenses $1,459,235 $1,648,281 -0.1%
Net Income $-3,756 $-131,228 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
98
Volunteers
N/A

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
5
$72,481
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEIGH LAWRENCE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHELLY MONFORT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBBIE BARTRAM TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER GEESY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER FADDIS SECRETARY 2.00
Officer Director
$0 $0 $0
THAD LAUDENBACHER DIRECTOR 1.00
Director
$0 $0 $0
LESLIE JONES DIRECTOR 1.00
Director
$0 $0 $0
MORGAN HOWARD DIRECTOR 1.00
Director
$0 $0 $0
SHELLEY MILLER DIRECTOR 1.00
Director
$0 $0 $0
DYLAN WICKERSHAM DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER TARTER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW HANEY DIRECTOR 1.00
Director
$0 $0 $0
KIM CONN DIRECTOR 1.00
Director
$0 $0 $0
BRUCE CULY DIRECTOR 1.00
Director
$0 $0 $0
BRYANT GENTRY EXECUTIVE DIRECTOR 40.00
Officer
$72,481 $0 $72,481
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 $1,455,479 $1,459,235 $3,212,810 $-3,756
2024 $1,517,053 $1,648,281 $3,213,190 $-131,228
2023 $1,491,732 $1,832,286 $3,395,067 $-340,554
2022 $2,520,322 $1,876,091 $3,754,374 $644,231
2021 $1,908,752 $1,675,587 $3,201,401 $233,165
2020 $1,236,389 $1,494,404 $3,181,861 $-258,015
2019 $1,111,038 $1,345,027 $3,289,736 $-233,989
2018 $1,422,154 $1,120,931 $3,190,293 $301,223
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RANDOLPH COUNTY YMCA INC with other nonprofits in Indiana and across the country.