YOUNG MEN'S CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC

EIN: 352122124 501(c)(3) Recreation & Sports

CORYDON, IN

Total Revenue
$1,237,161
Total Expenses
$1,643,071
Total Assets
$4,201,706
Net Assets
$3,811,642
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IN
Principal Officer
ANDREW SETTLE
Phone
8127340770
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

THE HARRISON COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF HARRISON YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $77,869
Program Service Revenue $1,108,957
Investment Income $21,060
Other Revenue $29,275
TOTAL REVENUE $1,237,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,875
Fundraising Expenses $0
Program Expenses $1,159,785
Other Expenses $812,196
TOTAL EXPENSES $1,643,071

Year-over-Year Comparison

2023 2022 Change
Revenue $1,237,161 $1,293,606 0.0%
Expenses $1,643,071 $1,365,456 +0.2%
Net Income $-405,910 $-71,850 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
$67,982
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT STILWELL PRESIDENT 2.00
Officer Director
$0 $0 $0
CURTIS RIDDLE TREASURER 2.00
Officer Director
$0 $0 $0
JANELLE AMY SECRETARY 2.00
Officer Director
$0 $0 $0
JACOB JULIUS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL SHAUNGHNESSY DIRECTOR 1.00
Director
$0 $0 $0
STACY WISMAN DIRECTOR 2.00
Director
$0 $0 $0
MIKE GILLESPIE DIRECTOR 1.00
Director
$0 $0 $0
LEE MOTSINGER DIRECTOR 1.00
Director
$0 $0 $0
JASON TIMBERLAKE DIRECTOR 1.00
Director
$0 $0 $0
MADISON JAMESON DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN LESSEN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW SETTLE CEO 40.00
Officer
$67,982 $0 $67,982
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 No data No data No data No data
2023 $1,237,161 $1,643,071 $4,201,706 $-405,910
2022 $1,293,606 $1,365,456 $4,674,950 $-71,850
2021 $1,352,346 $1,189,796 $4,762,873 $162,550
2020 $1,146,913 $1,242,058 $4,773,409 $-95,145
2019 $1,304,810 $1,476,703 $4,780,803 $-171,893
2018 $1,331,503 $1,395,469 $4,969,445 $-63,966
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC with other nonprofits in Indiana and across the country.