WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 352097432 501(c)(3) Human Services

Salem, IN

Total Revenue
$1,776,993
Total Expenses
$1,127,621
Total Assets
$2,261,218
Net Assets
$2,260,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IN
Phone
8128839622
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $649K, a strong 37% operating margin.

Mission

The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all. The Y is a leading voice on health and well being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, thousands of 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 our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Financial Assistance is available to all because of the generosity of our community donors and members.

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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 $993,954
Program Service Revenue $747,930
Investment Income $23,812
Other Revenue $11,297
TOTAL REVENUE $1,776,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,083
Fundraising Expenses $45,298
Program Expenses $774,914
Other Expenses $421,538
TOTAL EXPENSES $1,127,621

Year-over-Year Comparison

2024 2023 Change
Revenue $1,776,993 $1,164,538 +0.5%
Expenses $1,127,621 $1,078,451 +0.0%
Net Income $649,372 $86,087 +6.5%
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

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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
14
Independent Members
14
Employees
86
Volunteers
87

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Derik Early VP & Gov Chair 5.0
Officer Director
$0 $0 $0
Marcy Nance Treasurer 2.0
Officer Director
$0 $0 $0
Mary Anne Knapp Secretary 5.0
Officer Director
$0 $0 $0
Rusty Hudson CVO 10.0
Officer Director
$0 $0 $0
Cindy Winkler Director 2.0
Director
$0 $0 $0
Donna Cassidy Director 2.0
Director
$0 $0 $0
Eric Zink Director 2.0
Director
$0 $0 $0
Greg Hopkins Director 2.0
Director
$0 $0 $0
Jeff Feist Director 2.0
Director
$0 $0 $0
Jill Mires Director 5.0
Director
$0 $0 $0
Jodee Keleman Director 2.0
Director
$0 $0 $0
John Roberts Director 2.0
Director
$0 $0 $0
Kacey Kaelin Director 2.0
Director
$0 $0 $0
Tyson Thomas Director 2.0
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
2024 $1,776,993 $1,127,621 $2,261,218 $649,372
2023 $1,164,538 $1,078,451 $1,613,146 $86,087
2022 $1,214,806 $897,070 $1,526,536 $317,736
2021 $960,827 $748,802 $1,211,336 $212,025
2020 $617,169 $657,572 $1,082,948 $-40,403
2019 $634,910 $633,008 $1,053,979 $1,902
2018 $567,347 $576,826 $1,061,471 $-9,479
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