AUBURN, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC, founded in 1914, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 24% operating deficit.
The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,615,675 | $3,875,288 | -0.1% |
| Expenses | $4,480,790 | $4,711,812 | 0.0% |
| Net Income | $-865,115 | $-836,524 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brent Davis | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Fetter | President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Zach Lightner | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Andy Smith | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Angie Lockwood | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Brian Best | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| James Pettit | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Jeremy Pfister | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| John Good | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kyle Pearson | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Kyle Skaggs | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Mike Shuherk | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Sara Ley | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Sherry Grate | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Steve Teders | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Tasha Eicher | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Robert E Krafft | CEO | 40.0 |
Officer
|
$144,809 | $14,430 | $159,239 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,615,675 | $4,480,790 | $17,986,084 | $-865,115 |
| 2023 | $3,875,288 | $4,711,812 | $18,116,354 | $-836,524 |
| 2022 | $3,966,687 | $4,393,080 | $18,806,767 | $-426,393 |
| 2021 | $4,236,608 | $3,774,489 | $19,410,252 | $462,119 |
| 2020 | $5,244,702 | $3,263,280 | $19,025,870 | $1,981,422 |
| 2019 | $2,779,128 | $3,168,442 | $16,767,000 | $-389,314 |
| 2018 | $3,467,366 | $3,001,012 | $18,098,898 | $466,354 |
Compare YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC with other nonprofits in Indiana and across the country.