YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC (EIN 350868215) - 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

1911

Legal Domicile

Principal Officer

DANIEL BAKER

Phone

7652844448

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC, founded in 1911, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 17% operating margin.

Mission

THE YMCA OF MUNCIE 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 OF MUNCIE 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 (2024)

Revenue Breakdown

Contributions & Grants $3,106,849

Program Service Revenue $6,997,185

Investment Income $480,764

Other Revenue $713,992

TOTAL REVENUE $11,298,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,751,625

Fundraising Expenses $35,324

Program Expenses $6,951,039

Other Expenses $3,658,740

TOTAL EXPENSES $9,410,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,298,790	$16,235,257	-0.3%
Expenses	$9,410,365	$8,776,751	+0.1%
Net Income	$1,888,425	$7,458,506	-0.7%

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

617

Volunteers

723

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

$359,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL ISSACS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
BETH TRAMMELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGI KIRPATRICK-SIKORA	TREASURER	2.00	Officer Director	$0	$0	$0
RHONDA WILSON	CHAIR	2.00	Officer Director	$0	$0	$0
MARK FOERSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
MONTE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
JIM LOWE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DEROME	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA WARD	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ANA PICHARDO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GROVES	DIRECTOR	1.00	Director	$0	$0	$0
JENA ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN AYARS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ZAUCHA	CEO	45.00	Officer	$182,195	$0	$182,195
DEBORAH TODD	VP OF FINANCE & HUMAN RESO	45.00	Officer	$82,790	$0	$82,790
JASON ADAMOWICZ	VP OPERATIONS	45.00	Officer	$92,156	$0	$92,156
DANIEL BAKER	CFO	40.00	Officer	$1,981	$0	$1,981

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	$11,298,790	$9,410,365	$40,304,353	$1,888,425
2023	$16,235,257	$8,776,751	$36,348,783	$7,458,506
2022	$13,269,451	$8,282,400	$28,155,665	$4,987,051
2021	$20,415,678	$7,181,398	$22,995,969	$13,234,280
2020	$5,064,085	$6,117,882	$10,545,001	$-1,053,797
2018	$6,737,664	$7,224,975	$12,111,271	$-487,311

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC