YOUNG MEN'S CHRISTIAN ASSOCIATION OF LAPORTE INDIANA INC (EIN 350886851) - 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

1909

Legal Domicile

Principal Officer

JESSICA ROMINE

Phone

2193259622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF LAPORTE INDIANA INC, founded in 1909, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

YOUTH ORIENTED FITNESS AND CHILD CARE ACTIVITIES WITH A CHRISTIAN EMPHASIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $516,731

Program Service Revenue $1,723,239

Investment Income $124,675

Other Revenue $-38,601

TOTAL REVENUE $2,326,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,541,870

Fundraising Expenses $108,343

Program Expenses $2,023,336

Other Expenses $1,339,908

TOTAL EXPENSES $2,881,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,326,044	$3,221,506	-0.3%
Expenses	$2,881,778	$3,623,902	-0.2%
Net Income	$-555,734	$-402,396	+0.4%

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

165

Volunteers

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

$136,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN ZIGLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RIEHLE	TREASURER	4.00	Officer Director	$0	$0	$0
MATTHEW COOK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE CHRIST	DIRECTOR	1.00	Director	$0	$0	$0
TARA STANTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ROMINE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK SCHRIEBER	DIRECTOR	1.00	Director	$0	$0	$0
TIM FRANKE	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BEN BRADEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MUNDELL	DIRECTOR	1.00	Director	$0	$0	$0
RON ROSENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY J ADAMSKY	DIRECTOR	1.00	Director	$0	$0	$0
GREG COULTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KNOLL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HELMKAMP	CEO	40.00	Officer	$120,359	$16,610	$136,969

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	$2,326,044	$2,881,778	$4,698,736	$-555,734
2023	$3,221,506	$3,623,902	$4,722,887	$-402,396
2022	$3,119,949	$3,333,807	$5,198,867	$-213,858
2021	$3,117,929	$2,957,906	$5,810,109	$160,023
2020	$2,509,915	$2,836,590	$4,821,028	$-326,675
2019	$2,864,238	$3,101,667	$5,133,551	$-237,429
2018	$2,765,744	$3,022,480	$5,531,464	$-256,736

YOUNG MEN'S CHRISTIAN ASSOCIATION OF LAPORTE INDIANA INC