WARSAW, IN
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Sign In — Free (10 views/day)KOSCIUSKO COMMUNITY YMCA INC, founded in 1962, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $21.8M represent 51 months of operating reserves.
WE ARE A VOLUNTEER-LED PUBLIC CHARITY OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT,MIND AND BODY FOR ALL.
HEALTHY LIVING & MEMBERSHIPS THE YMCA IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND...
HEALTHY LIVING & MEMBERSHIPS THE YMCA IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, THE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR CONNECTION, ACCOUNTABILITY, AND A PLACE TO BELONG. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2025, THE YMCA SERVED 25,723 PEOPLE THROUGH MEMBERSHIPS, GROUP EXERCISE, SPORTS, SWIM LESSONS, LIVESTRONG AT THE YMCA, ACTIVE OLDER ADULT PROGRAMS, AND OTHER HEALTHY LIVING INITIATIVES. THROUGH DONOR SUPPORT AND FINANCIAL ASSISTANCE, ACCESS TO HEALTH AND WELLNESS REMAINED OPEN TO EVERYONE IN OUR COMMUNITY.
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT...
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, EARLY LEARNING PRESCHOOL, SUMMER DAY CAMP, SPORTS, SWIM LESSONS, AND ENRICHMENT PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2025, THE YMCA SERVED 5,802 YOUTH THROUGH PROGRAMS THAT HELPED BUILD CONFIDENCE, FRIENDSHIPS, AND A SENSE OF BELONGING. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP ENSURE EVERY CHILD HAS ACCESS TO LIFE CHANGING YMCA PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY.
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 60 YEARS. YMCA...
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 60 YEARS. YMCA PROGRAMS SUCH AS LIVESTRONG AT THE YMCA, ENHANCE FITNESS, COMMUNITY OUTREACH EVENTS, FINANCIAL ASSISTANCE, AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2025, THE YMCA PROVIDED 214,632 IN FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES THROUGH MEMBERSHIPS, YOUTH SPORTS, SWIM LESSONS, CHILDCARE, SUMMER DAY CAMP, AND OTHER YMCA PROGRAMS. THROUGH THE GENEROSITY OF DONORS, VOLUNTEERS, AND COMMUNITY PARTNERS, THE YMCA CONTINUED TO BE A PLACE OF CARE, CONNECTION, AND IMPACT FOR PEOPLE ACROSS KOSCIUSKO COUNTY.
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 | $5,123,077 | $4,446,078 | +0.2% |
| Expenses | $5,132,521 | $4,599,318 | +0.1% |
| Net Income | $-9,444 | $-153,240 | -0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| JAMES SWANSON | CEO | 43.00 |
Officer
|
$131,355 | $37,223 | $168,578 |
| STACEY ANDERSON | DIRECTOR OF | 43.00 |
Officer
|
$86,070 | $21,837 | $107,907 |
| SHAWN BROWN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAKE FURBEE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEVENDRA GORHE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW GROSSNICKLE | AD HOC | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHAEL HOFFERT | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD HUMMEL | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAUDIA KEIRN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIA MOORE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA O'NEILL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL PAHL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTA POLSTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NICK PRENTICE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW REINHOLT | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN ROBERTS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID ROBERTSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF ROCKETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,123,077 | $5,132,521 | $21,837,505 | $-9,444 |
| 2024 | $4,446,078 | $4,599,318 | $21,400,563 | $-153,240 |
| 2023 | $4,456,585 | $4,308,012 | $21,377,685 | $148,573 |
| 2022 | $4,598,129 | $4,037,604 | $20,803,430 | $560,525 |
| 2021 | $3,477,092 | $3,170,401 | $21,445,213 | $306,691 |
| 2020 | $3,617,461 | $3,113,040 | $31,787,512 | $504,421 |
| 2019 | $4,053,389 | $3,718,780 | $31,415,322 | $334,609 |
| 2018 | $4,640,381 | $4,456,301 | $30,267,966 | $184,080 |
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