YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 344428264 501(c)(3)

VAN WERT, OH

Total Revenue
$1,204,376
Total Expenses
$1,320,582
Total Assets
$5,444,189
Net Assets
$5,373,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
OH
Principal Officer
HUGH KOCAB
Phone
4192380443
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1914, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $5.4M represent 54 months of operating reserves.

Mission

THE YMCA OF VAN WERT COUNTY WAS ORGANIZED AS A LOCAL UNIT OF THE NATIONAL YMCA ORGANIZATION. THE YMCA IS A WORLDWIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHTISTIAN CHARACTER AND BUILDING A CHRISTIAN SOCIETY.

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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 $756,077
Program Service Revenue $323,621
Investment Income $73,827
Other Revenue $50,851
TOTAL REVENUE $1,204,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,638
Fundraising Expenses $0
Program Expenses $1,141,390
Other Expenses $634,944
TOTAL EXPENSES $1,320,582

Year-over-Year Comparison

2024 2023 Change
Revenue $1,204,376 $1,413,470 -0.1%
Expenses $1,320,582 $1,250,946 +0.1%
Net Income $-116,206 $162,524 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
66
Volunteers
90

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
$94,596
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUGH KOCAB EXECUTIVE DI 40.00
Officer
$94,596 $0 $94,596
SARA BERHEIDE DIRECTOR 1.00
Director
$0 $0 $0
DARRYL DOWDY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DOWDY DIRECTOR 1.00
Director
$0 $0 $0
SHAD FOSTER DIRECTOR 1.00
Director
$0 $0 $0
ROB GAMBLE DIRECTOR 1.00
Director
$0 $0 $0
JEREMY LAUKHUF DIRECTOR 1.00
Director
$0 $0 $0
SHAUN PUTMAN DIRECTOR 1.00
Director
$0 $0 $0
GARY TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
ERIC MCCRACKEN SECRETARY 1.00
Officer
$0 $0 $0
MARK SCHUMM PRESIDENT 1.00
Officer
$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 $1,204,376 $1,320,582 $5,444,189 $-116,206
2023 $1,413,470 $1,250,946 $5,835,307 $162,524
2022 $1,028,227 $1,090,568 $5,215,584 $-62,341
2021 $1,378,826 $1,133,348 $5,550,182 $245,478
2020 $1,033,038 $1,076,778 $5,363,244 $-43,740
2019 $995,847 $1,055,433 $5,192,259 $-59,586
2018 $1,100,723 $1,059,071 $5,131,322 $41,652
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