YOUNG MEN'S CHRISTIAN ASSOCIATION OF MICHIANA INC (EIN 350868216) - 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

1883

Legal Domicile

Principal Officer

MARK WEBER

Phone

5742879622

Tax Period

2019-01-01 to 2019-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MICHIANA INC, founded in 1883, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2019.

Mission

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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $518,916

Program Service Revenue $3,114,571

Investment Income $111,272

Other Revenue $250,267

TOTAL REVENUE $3,995,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,095,700

Fundraising Expenses $63,527

Program Expenses $3,014,499

Other Expenses $1,838,136

TOTAL EXPENSES $3,933,836

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,995,026	$3,897,968	+0.0%
Expenses	$3,933,836	$3,968,356	0.0%
Net Income	$61,190	$-70,388	-1.9%

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

330

Volunteers

181

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK NEAL	DIRECTOR	2.00	Director	$0	$0	$0
DR TOM COLEY	DIRECTOR	2.00	Director	$0	$0	$0
DEB CAFIERO	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE GAMMAGE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JARRETT	DIRECTOR	2.00	Director	$0	$0	$0
REGAN JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANN MILLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
CARMI MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
MIRELLA RILEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RUFFER	DIRECTOR	2.00	Director	$0	$0	$0
TIM BAKER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KUBICKI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HYDE	AUDIT COMMITTEE	2.00	Director	$0	$0	$0
BILL CERNEY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
TOM DORAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM ABERCROMBIE	TREASURER, HEAD OF FINANCE COMMITTEE	3.00	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
2019	$3,995,026	$3,933,836	$6,220,199	$61,190
2018	$3,897,968	$3,968,356	$6,258,971	$-70,388

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MICHIANA INC