YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC

EIN: 350868958 501(c)(3)

AUBURN, IN

Total Revenue
$3,615,675
Total Expenses
$4,480,790
Total Assets
$17,986,084
Net Assets
$17,103,084
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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
2024-01-01 to 2024-12-31

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.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $380,285
Program Service Revenue $3,167,205
Investment Income $46,214
Other Revenue $21,971
TOTAL REVENUE $3,615,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,619,178
Fundraising Expenses $68,455
Program Expenses $3,926,241
Other Expenses $1,861,612
TOTAL EXPENSES $4,480,790

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
188
Volunteers
545

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
$159,239
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
$144,809 $14,430 $159,239
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 $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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