THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA (EIN 350893511) - 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

1910

Legal Domicile

Principal Officer

AMY BITNER

Phone

7655535476

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA, founded in 1910, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

FAMILY ORIENTED FITNESS AND CHILDCARE 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 $315,595

Program Service Revenue $3,662,512

Investment Income $137,807

Other Revenue $169,478

TOTAL REVENUE $4,285,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,514,424

Fundraising Expenses $68,128

Program Expenses $4,237,865

Other Expenses $2,260,716

TOTAL EXPENSES $4,775,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,285,392	$4,684,566	-0.1%
Expenses	$4,775,140	$4,262,322	+0.1%
Net Income	$-489,748	$422,244	-2.2%

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

219

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

$207,511

Total Directors

$207,511

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK GRAVES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH PARKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILLY CARDWELL	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN MCLEAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARCUS MISINEC	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SHEARER	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN DELONG	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY RAHL	DIRECTOR	1.00	Director	$0	$0	$0
JOSH KUCHOLICK	DIRECTOR	1.00	Director	$0	$0	$0
TONY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BILKEY	DIRECTOR	1.00	Director	$0	$0	$0
DANA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
TOM BALMER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HINGST	DIRECTOR	1.00	Director	$0	$0	$0
DEREK MCMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
TRISH SEVERNS	CEO	40.00	Officer Director	$132,029	$10,613	$142,642
AMY BITNER	CFO	40.00	Officer Director	$59,703	$5,166	$64,869

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	$4,285,392	$4,775,140	$17,314,546	$-489,748
2023	$4,684,566	$4,262,322	$17,600,199	$422,244
2022	$3,835,601	$4,149,868	$17,435,291	$-314,267
2021	$4,271,710	$3,984,973	$17,325,989	$286,737
2020	$4,130,247	$3,985,071	$17,337,840	$145,176
2019	$4,316,910	$4,130,897	$17,657,221	$186,013
2018	$3,878,764	$4,173,436	$17,934,290	$-294,672

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA