YMCA OF STEUBEN COUNTY INC

EIN: 351999599 501(c)(3) Human Services

ANGOLA, IN

Total Revenue
$5,825,957
Total Expenses
$7,942,122
Total Assets
$4,302,451
Net Assets
$4,186,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IN
Principal Officer
ERIC YODER
Phone
2606683607
Tax Period
2025-01-01 to 2025-12-31

YMCA OF STEUBEN COUNTY INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2025. Revenue surged 223% from the prior year, signaling strong growth momentum. Expenses of $7.9M exceeded revenue, resulting in a 36% operating deficit.

Mission

OUR MISSION IS 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,736,716
Program Service Revenue $1,019,884
Investment Income $47,775
Other Revenue $21,582
TOTAL REVENUE $5,825,957

Expense Breakdown

Grants Paid $6,105,261
Salaries & Benefits $805,563
Fundraising Expenses $66,845
Program Expenses $7,204,170
Other Expenses $1,031,298
TOTAL EXPENSES $7,942,122

Year-over-Year Comparison

2025 2024 Change
Revenue $5,825,957 $1,801,581 +2.2%
Expenses $7,942,122 $1,898,225 +3.2%
Net Income $-2,116,165 $-96,644 +20.9%
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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Governance

Voting Members
15
Independent Members
15
Employees
126
Volunteers
230

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
6
$98,619
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC YODER CEO 40.00
Officer
$98,619 $0 $98,619
ADAM MILLER PRESIDENT 1.00
Officer Director
$0 $0 $0
RACHEL FAULKNER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ZAC THEILIE TREASURER 0.50
Officer Director
$0 $0 $0
KAREN CAMERON SECRETARY 0.50
Officer Director
$0 $0 $0
ANDREW ALDRED PAST PRESIDE 0.50
Officer Director
$0 $0 $0
JENIFER BARKER BOARD MEMBER 0.50
Director
$0 $0 $0
MARYLYN ERNSBERGER BOARD MEMBER 0.50
Director
$0 $0 $0
SANDY GRIFFIN BOARD MEMBER 0.50
Director
$0 $0 $0
PETE KEMPF BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE LANTZ BOARD MEMBER 0.50
Director
$0 $0 $0
KARA LAUGHLIN BOARD MEMBER 0.50
Director
$0 $0 $0
RICK MICHAEL BOARD MEMBER 0.50
Director
$0 $0 $0
CHUCK NEDELE BOARD MEMBER 0.50
Director
$0 $0 $0
WADE STIEFKEN BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM TUTTLE BOARD MEMBER 0.50
Director
$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
2025 $5,825,957 $7,942,122 $4,302,451 $-2,116,165
2024 $1,801,581 $1,898,225 $6,378,132 $-96,644
2023 $1,353,261 $1,693,867 $4,791,831 $-340,606
2022 $1,335,717 $1,438,234 $5,046,715 $-102,517
2021 $1,286,990 $1,363,486 $5,188,482 $-76,496
2020 $1,160,347 $1,238,940 $5,249,401 $-78,593
2019 $1,232,849 $1,493,143 $5,275,920 $-260,294
2018 $2,259,873 $1,256,942 $5,481,096 $1,002,931
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