YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC

EIN: 351404478 501(c)(3)

Portage, IN

Total Revenue
$2,025,440
Total Expenses
$1,901,066
Total Assets
$4,091,701
Net Assets
$1,202,485
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
IN
Phone
2197629622
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC, founded in 1958, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025. Expenses of $1.9M left a modest 6% surplus.

Mission

THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $862,554 Revenue: $279,319

Youth Development - The YMCA is committed to nurturing the potential of every child and teen and is based on the belief that all children deserve the opportunity to discover who they are and what...

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Youth Development - The YMCA is committed to nurturing the potential of every child and teen and is based on the belief that all children deserve the opportunity to discover who they are and what they can achieve. Youth development programs, including childcare, sports, aquatics and after school care help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement.

Program 2
Expenses: $585,027 Revenue: $990,538

Healthy Living - The YMCA is a leading voice on health and well-being with mission to bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and...

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Healthy Living - The YMCA is a leading voice on health and well-being with mission to bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared experiences. As a result, participants receive support, guidance and resources needed to achieve greater health in spirit, mind and body.

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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 (2025)

Revenue Breakdown

Contributions & Grants $709,598
Program Service Revenue $1,269,857
Investment Income $9,824
Other Revenue $36,161
TOTAL REVENUE $2,025,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $926,239
Fundraising Expenses $251
Program Expenses $1,447,581
Other Expenses $974,827
TOTAL EXPENSES $1,901,066

Year-over-Year Comparison

2025 2024 Change
Revenue $2,025,440 $1,922,234 +0.1%
Expenses $1,901,066 $1,826,047 +0.0%
Net Income $124,374 $96,187 +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
14
Independent Members
14
Employees
161
Volunteers
151

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
$86,047
Total Directors
14
$0
Key Employees
1
$86,047
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adrian Vera Vice-Chair 2.0
Officer Director
$0 $0 $0
Cindy Hargarten Secretary 2.0
Officer Director
$0 $0 $0
Jill Woodburn Treasurer 2.0
Officer Director
$0 $0 $0
Tricia Hall CVO 2.0
Officer Director
$0 $0 $0
Chad Clifford Board Member 2.0
Director
$0 $0 $0
Connor Phillips Board Member 2.0
Director
$0 $0 $0
Ezra Mutai Board Member 2.0
Director
$0 $0 $0
Harry Langbehn Board Member 2.0
Director
$0 $0 $0
Jessica Bailey Board Member 2.0
Director
$0 $0 $0
John Figueroa Board Member 2.0
Director
$0 $0 $0
Laura Small Facilities Committee Chair 2.0
Director
$0 $0 $0
Melissa Deavers-Lowie Immediate Past Board Chair 2.0
Director
$0 $0 $0
Todd Willis Board Member 2.0
Director
$0 $0 $0
Wilma Vasquez Board Member 2.0
Director
$0 $0 $0
Shannon Burhans President/CEO 40.0
Officer Key Emp Highest
$79,673 $6,374 $86,047
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
2025 $2,025,440 $1,901,066 $4,091,701 $124,374
2024 $1,922,234 $1,826,047 $4,110,324 $96,187
2023 $1,791,745 $2,061,300 $4,137,130 $-269,555
2022 $2,106,737 $1,990,811 $4,615,529 $115,926
2021 $1,803,014 $1,582,889 $4,795,046 $220,125
2020 $1,588,757 $1,333,795 $4,582,150 $254,962
2019 $1,733,160 $1,645,972 $4,517,982 $87,188
2018 $1,463,464 $1,594,961 $4,637,978 $-131,497
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