Young Men's Christian Association of Greater Indianapolis

EIN: 350868211 501(c)(3) Human Services

Indianapolis, IN

Total Revenue
$66,227,950
Total Expenses
$69,117,315
Total Assets
$175,966,436
Net Assets
$152,243,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1854
Legal Domicile
IN
Phone
3172669622
Tax Period
2024-01-01 to 2024-12-31

Young Men's Christian Association of Greater Indianapolis, founded in 1854, is a mid-sized nonprofit in the Human Services sector that reported $66.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $152.2M represent 28 months of operating reserves.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

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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 $9,526,405
Program Service Revenue $52,678,685
Investment Income $2,515,095
Other Revenue $1,507,765
TOTAL REVENUE $66,227,950

Expense Breakdown

Grants Paid $10,264,038
Salaries & Benefits $35,449,650
Fundraising Expenses $1,501,589
Program Expenses $61,446,483
Other Expenses $23,403,627
TOTAL EXPENSES $69,117,315

Year-over-Year Comparison

2024 2023 Change
Revenue $66,227,950 $69,799,903 -0.1%
Expenses $69,117,315 $69,084,208 +0.0%
Net Income $-2,889,365 $715,695 -5.0%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
30
Employees
3727
Volunteers
2500

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
7
$800,644
Total Directors
40
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG GETTELFINGER TREASURER 1.0
Officer Director
$0 $0 $0
JOE WHITE VICE CHAIR 1.0
Officer Director
$0 $0 $0
KAREN S AMSTUTZ SECRETARY 1.0
Officer Director
$0 $0 $0
KRISTIN MAYS CORBITT CHAIR 1.0
Officer Director
$0 $0 $0
Adam Broderick Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
ANDREW BUROKER BOARD MEMBER 1.0
Director
$0 $0 $0
BART YORK BOARD MEMBER 1.0
Director
$0 $0 $0
CHERYL E WATSON BOARD MEMBER 1.0
Director
$0 $0 $0
Chris Cook Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
CLIFF ALLEN BOARD MEMBER 1.0
Director
$0 $0 $0
CRAIG FENNEMAN BOARD MEMBER 1.0
Director
$0 $0 $0
Darren Kay Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
David Cooper Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
DEBORAH OATTS BOARD MEMBER 1.0
Director
$0 $0 $0
Dennis Sponsel Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
Doug Walker Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
Eric Cole Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
Jeffrey Harrison Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
JILL HALL BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN DIETZ BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN MERRILL BOARD MEMBER 1.0
Director
$0 $0 $0
KEN JOHNSON BOARD MEMBER 1.0
Director
$0 $0 $0
Kenneth Scott Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
KEVIN SPEER BOARD MEMBER 1.0
Director
$0 $0 $0
Marisa Zambrano Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
Pamela Anderson Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
QUINN BUCKNER BOARD MEMBER 1.0
Director
$0 $0 $0
RHONDA KITTLE BOARD MEMBER 1.0
Director
$0 $0 $0
Robert McDonald Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
Ryan McCabe Poor Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
STEPHEN L CORBITT BOARD MEMBER 1.0
Director
$0 $0 $0
Teresa Lubbers Board Member (Termed 08/05/24) 1.0
Director
$0 $0 $0
THOMAS CROUCH BOARD MEMBER 1.0
Director
$0 $0 $0
TIM MARTIN BOARD MEMBER 1.0
Director
$0 $0 $0
TOM DENARI BOARD MEMBER 1.0
Director
$0 $0 $0
Tracy Ellis-Ward Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
Tricia Rake Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
Vincent Ash Board Member (Started 04/24/24) 1.0
Director
$0 $0 $0
William Brooks Board Member (Termed 04/24/24) 1.0
Director
$0 $0 $0
Zach Gordon Board Member 1.0
Director
$0 $0 $0
GREGG HILAND PRESIDENT & CEO 40.0
Officer
$290,579 $44,816 $335,395
MICHAEL FARRIS JR SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER 40.0
Officer
$175,688 $48,165 $223,853
RANDALL BORDEAU SENIOR VICE PRESIDENT - FINANCE/CFO 40.0
Officer
$190,140 $51,256 $241,396
Colleen Horan Senior Vice President of Strategy 40.0
Highest
$142,896 $17,534 $160,430
Ginger Plexico Senior Vice President - Membership & Marketing 40.0
Highest
$120,785 $15,170 $135,955
JESSICA MOORE SENIOR VICE PRESIDENT AND CHIEF EQUITY OFFICER 40.0
Highest
$126,741 $26,172 $152,913
Justin Blackstone Senior Vice President of Development and CDO 40.0
Highest
$153,409 $8,575 $161,984
LA VEDA D HOWELL SENIOR VICE PRESIDENT OF TALENT & CHIEF PEOPLE OFFICER 40.0
Highest
$158,741 $35,230 $193,971
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 $66,227,950 $69,117,315 $175,966,436 $-2,889,365
2023 $69,799,903 $69,084,208 $177,459,676 $715,695
2022 $72,047,097 $65,014,791 $170,032,120 $7,032,306
2021 $52,466,277 $53,522,698 $143,491,954 $-1,056,421
2020 $55,421,053 $49,582,152 $139,080,001 $5,838,901
2019 $68,924,990 $64,166,274 $133,040,336 $4,758,716
2018 $63,403,520 $61,286,815 $130,440,801 $2,116,705
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