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 $3.8M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 15% surplus.
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.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,818,901 | $3,812,168 | +0.0% |
| Expenses | $3,253,153 | $2,967,753 | +0.1% |
| Net Income | $565,748 | $844,415 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANE HART-DAWSON | CEO (FORMER) | 40.00 |
Officer
|
$99,350 | $19,649 | $118,999 |
| SUE AUFFENBERG | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JESSICA BARKER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ROB 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 | DIRECTOR | 3.00 |
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 |
Director
|
$0 | $0 | $0 |
| BILL MYERS | 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 |
| MACKENZIE PICKERRELL | CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 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.