WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 350733765) - 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

1940

Legal Domicile

Principal Officer

DEAN GOGOLEWSKI

Phone

2605639622

Tax Period

2023-01-01 to 2023-12-31

WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC, founded in 1940, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 12% surplus.

Mission

THE WABASH COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN 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 WABASH YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,491,281

Program Service Revenue $1,104,206

Investment Income $49,745

Other Revenue $282,202

TOTAL REVENUE $3,927,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,722,497

Fundraising Expenses $0

Program Expenses $2,746,907

Other Expenses $1,741,572

TOTAL EXPENSES $3,464,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,927,434	$2,852,014	+0.4%
Expenses	$3,464,069	$3,040,535	+0.1%
Net Income	$463,365	$-188,521	-3.5%

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

159

Volunteers

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

$104,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN GOGOLEWSKI	CEO	50.00	Officer	$104,213	$0	$104,213
MARIE COFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
ALEXIS YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
DENAE GREEN	DIRECTOR	2.00	Director	$0	$0	$0
TODD HODSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LOCHNER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDEE ESTES	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN CUSTER-MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PUGH	DIRECTOR	2.00	Director	$0	$0	$0
ALLI KEITH	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN WHYBREW	DIRECTOR	2.00	Director	$0	$0	$0
NOAH ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
AMY SIVLEY	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY WALTER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WETHERFORD	DIRECTOR	2.00	Director	$0	$0	$0
MARK FRANTZ	CVO	3.00	Officer Director	$0	$0	$0
MELISSA FORD-KALBFELL	VICE CVO	3.00	Officer Director	$0	$0	$0
JIM WIDNER	TREASURER	3.00	Officer Director	$0	$0	$0
MIKE KEAFFABER	SECRETARY	3.00	Officer Director	$0	$0	$0
SCOTT DINKINS	PAST CVO	2.00	Officer 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	No data	No data	No data	No data
2023	$3,927,434	$3,464,069	$12,918,729	$463,365
2022	$2,852,014	$3,040,535	$12,466,404	$-188,521
2021	$2,562,379	$2,549,893	$12,611,926	$12,486
2020	$2,399,034	$2,241,604	$12,392,050	$157,430
2019	$3,190,101	$2,405,033	$12,309,115	$785,068
2018	$2,617,390	$3,200,573	$11,597,881	$-583,183

WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC