DECATUR SHELBY COUNTY YMCA INC

EIN: 350919345 501(c)(3)

GREENSBURG, IN

Total Revenue
$3,818,901
Total Expenses
$3,253,153
Total Assets
$9,482,993
Net Assets
$8,826,763
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
IN
Principal Officer
CHRIS MCCLELAND
Phone
8126639622
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $932,395
Program Service Revenue $2,713,952
Investment Income $138,329
Other Revenue $34,225
TOTAL REVENUE $3,818,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,952,415
Fundraising Expenses $31,491
Program Expenses $2,081,965
Other Expenses $1,300,738
TOTAL EXPENSES $3,253,153

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
237
Volunteers
421

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
4
$118,999
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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