DARKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 340969422) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Phone

9375483777

Tax Period

2024-01-01 to 2024-12-31

DARKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

To develop the whole person - spirit, mind and body - through character development programs that reinforce Christian principles and that build strong kids, strong families and strong communities.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $288,352

Program Service Revenue $1,490,237

Investment Income $28,097

Other Revenue $250,908

TOTAL REVENUE $2,057,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,429,220

Fundraising Expenses $31,347

Program Expenses $0

Other Expenses $889,287

TOTAL EXPENSES $2,318,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,594	$1,882,815	+0.1%
Expenses	$2,318,507	$2,195,407	+0.1%
Net Income	$-260,913	$-312,592	-0.2%

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

Governance

Voting Members

Independent Members

Employees

148

Volunteers

235

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Laurie White	Past President	5.0	Officer Director	$0	$0	$0
Verlin Thompson	President	5.0	Officer Director	$0	$0	$0
Bill Klepinger	Board Member	5.0	Director	$0	$0	$0
Carl Jones	Secretary	5.0	Director	$0	$0	$0
Doug Klinsing	Board Member	5.0	Director	$0	$0	$0
John Vehre	Board Member	5.0	Director	$0	$0	$0
Lisa Bolyard-Herron	Board Member	5.0	Director	$0	$0	$0
Sam Casalano	Executive Director	40.0	Key Emp Highest	$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	$2,057,594	$2,318,507	$2,747,055	$-260,913
2023	$1,882,815	$2,195,407	$2,761,246	$-312,592
2022	$1,954,097	$2,041,378	$3,078,848	$-87,281
2021	$1,784,714	$1,919,575	$2,849,979	$-134,861
2020	$1,753,451	$1,810,402	$2,966,665	$-56,951
2019	$2,476,972	$2,099,909	$3,039,711	$377,063
2018	$1,911,353	$2,065,485	$2,941,361	$-154,132

DARKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION