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 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.

Program Service Accomplishments

Program 1
Expenses: $3,752,461 Revenue: $2,106,333

YOUTH DEVELOPMENT: Y CHILD CARE - OUR Y SCHOOL AGE PROGRAM SERVES OVER 785 CHILDREN A DAY; 37 PERCENT OF FAMILIES PAY LESS THAN THE FULL FEE. THE "OPEN DOOR" PROGRAM ASSISTS FAMILIES WITH NEED BASED...

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YOUTH DEVELOPMENT: Y CHILD CARE - OUR Y SCHOOL AGE PROGRAM SERVES OVER 785 CHILDREN A DAY; 37 PERCENT OF FAMILIES PAY LESS THAN THE FULL FEE. THE "OPEN DOOR" PROGRAM ASSISTS FAMILIES WITH NEED BASED ON THEIR INCOME. THE PROGRAM GOAL IS TO HELP THE WHOLE CHILD GROWTH WITH HOMEWORK ASSISTANCE, HEALTH AND WELLNESS, WATER SAFETY, VALUES INSTRUCTION AND A SAFE PLACE TO BE. LICENSED CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF CHILD CARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF- ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRICS OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PARTNER WITH UNITED WAY SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.

Program 2
Expenses: $641,562 Revenue: $72,855

SOCIAL RESPONSIBILITY AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY...

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SOCIAL RESPONSIBILITY AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THE Y PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THE Y ALSO PROMOTES TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. ADDITIONALLY, THE YMCA OFFERS A FREE WATER SAFETY WEEK CALLED "SPLASH".

Program 3
Expenses: $1,044,182 Revenue: $2,227,202

HEALTHY LIVING HEALTH AND WELLNESS - YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS...

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HEALTHY LIVING HEALTH AND WELLNESS - YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRESCHOOL PARENT/CHILD CLASSES, GROUP FITNESS CLASSES, STRENGTH TRAINING AND SENIOR FITNESS. YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS. FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

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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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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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