YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY (EIN 346596911) - 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

1968

Legal Domicile

Principal Officer

DAVID O'LEARY

Phone

9374929134

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY, founded in 1968, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 25% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO BENEFIT SHELBY COUNTY RESIDENTS THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OF SIDNEY & SHELBY COUNTY IS AN INCLUSIVE ORGANIZATION. WE SERVE INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

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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 $2,634,782

Program Service Revenue $1,910,852

Investment Income $73,088

Other Revenue $101

TOTAL REVENUE $4,618,823

Expense Breakdown

Grants Paid $500

Salaries & Benefits $2,275,185

Fundraising Expenses $90,770

Program Expenses $2,867,403

Other Expenses $1,186,743

TOTAL EXPENSES $3,462,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,618,823	$4,583,289	+0.0%
Expenses	$3,462,428	$3,314,847	+0.0%
Net Income	$1,156,395	$1,268,442	-0.1%

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

206

Volunteers

158

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

$143,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG ALBERS	PRESIDENT-DI	3.00	Officer Director	$0	$0	$0
JEFF BANKS	V PRESIDENT-	3.00	Officer Director	$0	$0	$0
DANIEL BLENMAN	TREASURER-DI	3.00	Officer Director	$0	$0	$0
JOHN GRAZIOSO	PASTPRESIDEN	3.00	Officer Director	$0	$0	$0
MADISON BRINKMAN	DIRECTOR	1.50	Director	$0	$0	$0
DAVID BUCHANAN	DIRECTOR	1.50	Director	$0	$0	$0
ADAM FREYTAG	DIRECTOR	1.50	Director	$0	$0	$0
GRANT GLEASON	DIRECTOR	1.50	Director	$0	$0	$0
LOGAN HOLLAND	DIRECTOR	1.50	Director	$0	$0	$0
JOSH ROSS	DIRECTOR	1.50	Director	$0	$0	$0
ADAM VANDERHORST	DIRECTOR	1.50	Director	$0	$0	$0
JENNY WAGNER	DIRECTOR	1.50	Director	$0	$0	$0
JAY WESTERHEIDE	DIRECTOR	1.50	Director	$0	$0	$0
ALLEN YORK	DIRECTOR	1.50	Director	$0	$0	$0
DAVID O'LEARY	CEO	45.00	Officer	$101,070	$42,255	$143,325

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	$4,618,823	$3,462,428	$7,846,557	$1,156,395
2023	$4,583,289	$3,314,847	$6,692,435	$1,268,442
2022	$4,977,640	$3,032,825	$5,413,605	$1,944,815
2021	$2,683,591	$2,511,404	$3,348,511	$172,187
2020	$2,788,910	$2,492,082	$3,155,020	$296,828
2019	$2,603,840	$2,748,244	$2,880,840	$-144,404

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY