Southeastern Indiana Young Men's Christian Association Inc (EIN 351855594) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Phone

8129346006

Tax Period

2024-01-01 to 2024-12-31

Southeastern Indiana Young Men's Christian Association Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 3% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $456,094

Program Service Revenue $2,818,060

Investment Income $85,465

Other Revenue $18,644

TOTAL REVENUE $3,378,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,028,542

Fundraising Expenses $69,917

Program Expenses $2,489,050

Other Expenses $1,238,799

TOTAL EXPENSES $3,267,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,378,263	$3,249,362	+0.0%
Expenses	$3,267,341	$2,856,917	+0.1%
Net Income	$110,922	$392,445	-0.7%

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

Governance

Voting Members

Independent Members

Employees

166

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Gillman	Secretary	1.0	Officer Director	$0	$0	$0
Ashley Brown	Treasurer	1.0	Officer Director	$0	$0	$0
John Dorenbusch	Vice CVO	1.0	Officer Director	$0	$0	$0
Paul Oldham	CVO	1.0	Officer Director	$0	$0	$0
Jayme Beneker	Director	1.0	Director	$0	$0	$0
Lindsay Konradi	Director	1.0	Director	$0	$0	$0
Mary Huntington	Director	1.0	Director	$0	$0	$0
Neal Wiggermann	Director	1.0	Director	$0	$0	$0
Sean Fitzgerald	Director	1.0	Director	$0	$0	$0
Shane Kennedy	Director	1.0	Director	$0	$0	$0
Tara Britton	CEO	40.0	Highest	$107,343	$0	$107,343

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	$3,378,263	$3,267,341	$4,299,524	$110,922
2023	$3,249,362	$2,856,917	$3,999,882	$392,445
2022	$3,268,125	$2,834,654	$3,659,674	$433,471
2021	$3,283,612	$2,710,553	$3,188,687	$573,059
2020	$2,558,913	$2,561,219	$2,587,554	$-2,306
2019	$2,632,069	$2,702,326	$2,589,860	$-70,257
2018	$2,574,762	$2,612,825	$2,660,117	$-38,063

Southeastern Indiana Young Men's Christian Association Inc