YOUNG MENS CHRISTIAN ASSOCIATION OF LAFAYETTE

EIN: 350868213 501(c)(3)

LAFAYETTE, IN

Total Revenue
$5,734,004
Total Expenses
$7,203,383
Total Assets
$22,726,413
Net Assets
$13,447,887
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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
1942
Legal Domicile
IN
Principal Officer
PAUL CRAMER
Phone
7654743448
Tax Period
2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF LAFAYETTE, founded in 1942, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Expenses of $7.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE LAFAYETTE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES,AND RELIGIONS. OUR MISSION 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 (2023)

Revenue Breakdown

Contributions & Grants $466,442
Program Service Revenue $4,406,390
Investment Income $376,189
Other Revenue $484,983
TOTAL REVENUE $5,734,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,779,492
Fundraising Expenses $460,591
Program Expenses $5,438,205
Other Expenses $3,423,891
TOTAL EXPENSES $7,203,383

Year-over-Year Comparison

2023 2022 Change
Revenue $5,734,004 $5,514,614 +0.0%
Expenses $7,203,383 $6,540,932 +0.1%
Net Income $-1,469,379 $-1,026,318 +0.4%
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
12
Independent Members
12
Employees
353
Volunteers
86

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
$200,046
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL CRAMER EXECUTIVE DI 40.00
Officer
$200,046 $0 $200,046
TOM ANDREW DIRECTOR N/A
Director
$0 $0 $0
TRACY BROWN DIRECTOR N/A
Director
$0 $0 $0
ALICIA CLEVENGER VICE PRESIDE N/A
Officer Director
$0 $0 $0
FRANK DONALDSON DIRECTOR N/A
Director
$0 $0 $0
SCOTT HANBACK DIRECTOR N/A
Officer Director
$0 $0 $0
MATT METZGER PRESIDENT N/A
Officer Director
$0 $0 $0
STEVEN MEYER DIRECTOR N/A
Director
$0 $0 $0
WILL MILLER DIRECTOR N/A
Director
$0 $0 $0
CINDY MURRAY DIRECTOR N/A
Director
$0 $0 $0
JOE SEAMAN TREASURER N/A
Officer Director
$0 $0 $0
MIKE STAPLETON DIRECTOR N/A
Director
$0 $0 $0
KEVIN UMLAUF SECRETARY N/A
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 $5,734,004 $7,203,383 $22,726,413 $-1,469,379
2022 $5,514,614 $6,540,932 $24,271,626 $-1,026,318
2021 $5,743,899 $5,688,116 $25,198,848 $55,783
2020 $5,324,302 $5,465,787 $25,280,655 $-141,485
2019 $5,368,095 $6,171,579 $25,317,970 $-803,484
2018 $3,421,156 $3,702,706 $27,076,429 $-281,550
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