YOUNG MEN'S CHRISTIAN ASSOCIATION OF WABASH VALLEY INC

EIN: 350868207 501(c)(3)

BRAZIL, IN

Total Revenue
$2,679,301
Total Expenses
$2,579,456
Total Assets
$2,317,766
Net Assets
$2,256,076
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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
IN
Principal Officer
RYAN PENROD
Phone
8124426761
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WABASH VALLEY INC, founded in 1927, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 4% surplus.

Mission

THE YMCA OF WABASH VALLEY 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 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $503,928
Program Service Revenue $2,112,399
Investment Income $3,372
Other Revenue $59,602
TOTAL REVENUE $2,679,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,445,873
Fundraising Expenses $0
Program Expenses $1,490,696
Other Expenses $1,133,583
TOTAL EXPENSES $2,579,456

Year-over-Year Comparison

2023 2022 Change
Revenue $2,679,301 $2,579,053 +0.0%
Expenses $2,579,456 $2,345,540 +0.1%
Net Income $99,845 $233,513 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
306
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
6
$75,204
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS GREGG PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LEROY SEDGWICK PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM REBERGER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM EMMERT O'DELL TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
DOUG SIMONSON DIRECTOR 0.50
Director
$0 $0 $0
DOUG GRIM DIRECTOR 0.50
Director
$0 $0 $0
JOSH CLARKE DIRECTOR 0.50
Director
$0 $0 $0
ROB YORK DIRECTOR 0.50
Director
$0 $0 $0
ANDI NEES DIRECTOR 0.50
Director
$0 $0 $0
JAMIE WEBSTER DIRECTOR 0.50
Director
$0 $0 $0
RON HODGE DIRECTOR 1.00
Director
$0 $0 $0
LAURIE HARDWICK DIRECTOR 1.00
Director
$0 $0 $0
RYAN PENROD CEO 40.00
Officer
$75,204 $0 $75,204
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 $2,679,301 $2,579,456 $2,317,766 $99,845
2022 $2,579,053 $2,345,540 $2,182,972 $233,513
2021 $2,689,854 $2,098,040 $1,926,683 $591,814
2020 $1,535,603 $1,953,900 $1,620,895 $-418,297
2019 $2,318,819 $2,318,614 $1,755,148 $205
2018 $2,244,759 $2,454,084 $1,789,460 $-209,325
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