GREENSBURG, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DECATUR SHELBY COUNTY YMCA INC, founded in 1914, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 17% operating margin.
THE DECATUR SHELBY COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS FOR YOUTH DEVELOPEMENT, NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN; FOR HEALTH LIVING, IMPROVING THE NATION'S HEALTH AND WELL BEING; AND FOR SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO YOUR NEIGHBORS. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ORGANIZATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN...
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ORGANIZATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THE COMMUNITY RECEIVES THE SUPPORT, GUIDANCE, AND RESOURCES IT NEEDS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THE ORGANIZATION HAS APPROXIMATELY 17,160 MEMBERS AND SERVES 17,932 PEOPLE IN SOUTHEASTERN INDIANA. THEY OFFER A WIDE VARIETY OF CLASSES SUCH AS DIABETES PREVENTION PROGRAM, THE BLOOD PRESSURE SELF-MONITORING PROGRAM, AND THE ENHANCE FITNESS PROGRAM.
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN...
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THIS IS WHY THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA DOES THIS BY PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS PRESCHOOL WHICH OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS ARE A FEW OF THE YOUTH DEVELOPMENT PROGRAMS PROVIDED.
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ORGANIZATION LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THE ORGANIZATION HAS...
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ORGANIZATION LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THE ORGANIZATION HAS PROVIDED FREE HEALTH FAIRS AND SCREENINGS TO MEMBERS AND NONMEMBERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $4,685,821 | $3,818,901 | +0.2% |
| Expenses | $3,884,159 | $3,253,153 | +0.2% |
| Net Income | $801,662 | $565,748 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MACKENZIE PICKERRELL | CEO | 40.00 |
Officer
|
$125,673 | $0 | $125,673 |
| SUE AUFFENBERG | DIRECTOR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA BARKER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ROBB BARLOW | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN BLACK | VICE PRESIDE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SPENCER BURKERT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| BRANDY COOMES | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR GRAMMAN | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARL HARCOURT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| STU KAPLAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH LECHER-HOCHSTEDLER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| CHRIS MCCLELAND | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL MEYERS | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARA PHILLIPS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JAIME RIVERA | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| LYNN WHEELER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JEFF WILLIAMS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,685,821 | $3,884,159 | $10,033,986 | $801,662 |
| 2024 | $3,818,901 | $3,253,153 | $9,482,993 | $565,748 |
| 2023 | $3,812,168 | $2,967,753 | $8,895,751 | $844,415 |
| 2023 | $3,812,168 | $2,967,753 | $8,895,751 | $844,415 |
| 2022 | $3,846,177 | $2,753,224 | $7,488,921 | $1,092,953 |
| 2021 | $2,881,859 | $2,039,964 | $6,453,302 | $841,895 |
| 2020 | $2,236,729 | $1,624,495 | $5,568,784 | $612,234 |
| 2019 | $1,951,633 | $1,659,714 | $4,765,534 | $291,919 |
| 2018 | $1,447,716 | $1,553,146 | $4,424,019 | $-105,430 |
Compare DECATUR SHELBY COUNTY YMCA INC with other nonprofits in Indiana and across the country.