YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC

EIN: 350868958 501(c)(3)

AUBURN, IN

Total Revenue
$8,829,209
Total Expenses
$4,704,168
Total Assets
$21,847,634
Net Assets
$21,258,956
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
IN
Phone
2609259622
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC, founded in 1914, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2025. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 47% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,157,865 Revenue: $3,522,327

THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING THE YEAR. THERE WERE APPROXIMATELY 9,314 MEMBERS OF THE...

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THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING THE YEAR. THERE WERE APPROXIMATELY 9,314 MEMBERS OF THE YMCA AT THE END OF THE YEAR. THE YMCA OFFERS STRUCTURED AND UNSTRUCTURED OPPORTUNITIES TO BUILD STRONGER FAMILIES YEAR-ROUND. SERVICES THAT ARE PROVIDED INCLUDE FITNESS AND WATER FITNESS PROGRAMS, OUTREACH PROGRAMS, SPECIALIZED SPORTS TEAMS AND TRAINING, CHILD CARE SERVICES, BIBLE STUDIES AND EVENTS. THE YMCA ASSISTED MANY INDIVIDUALS AND FAMILIES IN MEMBERSHIP ASSISTANCE. YOUTH PROGRAMS ARE PROVIDED TO SERVE CHILDREN THROUGH CHILD CARE, DAY CAMP, YOUTH SOCCER, BASKETBALL, SWIMMING LESSONS AND VARIOUS TEEN PROGRAMS. THE YMCA ALSO OFFERS OPPORTUNITIES FOR ADULTS THAT INCLUDE SWIMMING, USE OF FITNESS CENTER AND FITNESS CLASSES RANGING FROM GROUP EXERCISE AND GROUP CYCLING TO SILVER SNEAKERS AND ZUMBA. THE SCHOLARSHIPS ARE STRUCTURED ON A SLIDING FEE SCALE BASIS TO ENSURE THAT EVERY PERSON OR FAMILY WHO WISHES TO USE THE SERVICES AND PROGRAMS OFFERED IS ABLE TO PARTICIPATE. ALL OF THE ORGANIZED SPORTS, BIBLE STUDIES AND YOUTH PROGRAMS ARE OPEN TO THE PUBLIC TO PARTICIPATE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,138,753
Program Service Revenue $3,335,456
Investment Income $168,129
Other Revenue $186,871
TOTAL REVENUE $8,829,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,721,320
Fundraising Expenses $285,780
Program Expenses $3,157,865
Other Expenses $1,982,848
TOTAL EXPENSES $4,704,168

Year-over-Year Comparison

2025 2024 Change
Revenue $8,829,209 $3,615,675 +1.4%
Expenses $4,704,168 $4,480,790 +0.0%
Net Income $4,125,041 $-865,115 -5.8%
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
17
Independent Members
16
Employees
155
Volunteers
516

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
4
$150,366
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
$150,366 $0 $150,366
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
2025 $8,829,209 $4,704,168 $21,847,634 $4,125,041
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
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