YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

EIN: 350984030 501(c)(3) Human Services

RICHMOND, IN

Total Revenue
$1,142,931
Total Expenses
$864,895
Total Assets
$759,075
Net Assets
$569,685
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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
1907
Legal Domicile
IN
Principal Officer
MISTY HOLLIS
Phone
7659627504
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN, founded in 1907, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $278K, a strong 24% operating margin.

Mission

THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE

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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 $453,973
Program Service Revenue $643,426
Investment Income $9,774
Other Revenue $35,758
TOTAL REVENUE $1,142,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $558,490
Fundraising Expenses $15,075
Program Expenses $789,489
Other Expenses $306,405
TOTAL EXPENSES $864,895

Year-over-Year Comparison

2024 2023 Change
Revenue $1,142,931 $752,562 +0.5%
Expenses $864,895 $744,899 +0.2%
Net Income $278,036 $7,663 +35.3%
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

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Governance

Voting Members
20
Independent Members
20
Employees
80
Volunteers
126

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
5
$54,674
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN CRAIG PRESIDENT 1.00
Officer Director
$0 $0 $0
BRETT ROLAND SECRETARY 1.00
Officer Director
$0 $0 $0
CRAIG LITCHENBERGER TREASURER 1.00
Officer Director
$0 $0 $0
DAVID RHEINHARDT IMM PAST PRESIDENT 1.00
Director
$0 $0 $0
JESSE MERK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB BEVER BOARD MEMBER 1.00
Director
$0 $0 $0
DALE BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM CARRICO BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK CALLAHAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA CHAMBERLAIN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PRZYBYSZ BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE SCHAFFER-SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STIDHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN SCALF BOARD MEMBER 1.00
Director
$0 $0 $0
GARRETT SCHULER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY TERKOSKI BOARD MEMBER 1.00
Director
$0 $0 $0
NEAL VANMIDDLESWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
RON HOLBROOK BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY HOLLIS EXECUTIVE DIRECTOR 40.00
Officer
$54,674 $0 $54,674
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 $1,142,931 $864,895 $759,075 $278,036
2023 $752,562 $744,899 $468,558 $7,663
2022 $710,719 $677,601 $464,303 $33,118
2021 $595,812 $524,730 $326,991 $71,082
2020 $352,643 $353,459 $228,441 $-816
2019 $338,718 $350,792 $196,835 $-12,074
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