METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE

EIN: 350886850 501(c)(3) Human Services

Fort Wayne, IN

Total Revenue
$32,255,529
Total Expenses
$30,993,414
Total Assets
$62,526,446
Net Assets
$58,628,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1858
Legal Domicile
IN
Phone
2604226488
Tax Period
2024-01-01 to 2024-12-31

METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE, founded in 1858, is a mid-sized nonprofit in the Human Services sector that reported $32.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $31.0M left a modest 4% surplus.

Mission

Our 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,777,728
Program Service Revenue $26,291,930
Investment Income $771,161
Other Revenue $414,710
TOTAL REVENUE $32,255,529

Expense Breakdown

Grants Paid $3,305,688
Salaries & Benefits $16,910,249
Fundraising Expenses $525,524
Program Expenses $28,792,399
Other Expenses $10,777,477
TOTAL EXPENSES $30,993,414

Year-over-Year Comparison

2024 2023 Change
Revenue $32,255,529 $29,673,213 +0.1%
Expenses $30,993,414 $29,787,126 +0.0%
Net Income $1,262,115 $-113,913 -12.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1878
Volunteers
664

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
3
$509,957
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Burton Board Member 1.0
Director
$0 $0 $0
Bruce Menshy Board Member 1.0
Director
$0 $0 $0
Darren Renier Board Member 1.0
Director
$0 $0 $0
Iric Headley Board Member 1.0
Director
$0 $0 $0
Jeff A Taner Board Member - Treasurer 1.0
Director
$0 $0 $0
Jim Griest Board Member 1.0
Director
$0 $0 $0
Jim Marcuccilli Board Member 1.0
Director
$0 $0 $0
Joe Cavacini Board Member - Secretary 1.0
Director
$0 $0 $0
Kim Barnett-Johnson Board Member 1.0
Director
$0 $0 $0
Marlon Wardlow Board Member 1.0
Director
$0 $0 $0
Rick Phillips Board Member - Vice Chair 1.0
Director
$0 $0 $0
Ron Turpin Board Member 1.0
Director
$0 $0 $0
Steve Herendeen Board Member 1.0
Director
$0 $0 $0
Thomas Kimbrough Board Chair - Chair 1.0
Director
$0 $0 $0
Tom Salzer Board Member 1.0
Director
$0 $0 $0
Andrew Gritzmaker President/CEO 50.0
Officer
$200,337 $7,524 $207,861
Julia Stambaugh CFO 50.0
Officer
$127,480 $23,231 $150,711
Tabitha Ervin COO 50.0
Officer
$129,277 $22,108 $151,385
Erica Miller District Executive Director 50.0
Highest
$118,912 $27,081 $145,993
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 $32,255,529 $30,993,414 $62,526,446 $1,262,115
2023 $29,673,213 $29,787,126 $60,665,998 $-113,913
2022 $27,267,619 $27,950,783 $61,948,634 $-683,164
2021 $28,755,038 $24,494,730 $63,533,765 $4,260,308
2020 $21,257,689 $22,098,553 $60,909,797 $-840,864
2019 $28,620,729 $27,997,873 $60,855,631 $622,856
2018 $26,563,751 $26,228,341 $60,876,327 $335,410
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