YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC (EIN 381358236) - 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

1950

Legal Domicile

Principal Officer

MARK WEBER

Phone

2696831552

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC, founded in 1950, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $11.5M left a modest 11% surplus.

Mission

THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,914,034

Program Service Revenue $8,439,174

Investment Income $68,904

Other Revenue $460,468

TOTAL REVENUE $12,882,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,637,676

Fundraising Expenses $210,153

Program Expenses $9,277,035

Other Expenses $3,863,332

TOTAL EXPENSES $11,501,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,882,580	$9,926,371	+0.3%
Expenses	$11,501,008	$10,284,044	+0.1%
Net Income	$1,381,572	$-357,673	-4.9%

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

Governance

Voting Members

Independent Members

Employees

693

Volunteers

1024

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

$694,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WEBER	CEO	50.00	Officer	$268,957	$37,641	$306,598
DENISE PETERS	COO	50.00	Officer	$186,546	$24,549	$211,095
JILL HABOUSH	CDO	50.00	Officer	$143,877	$32,713	$176,590
ASHLEY ALDRIDGE	DIRECTOR OF ADMINISTRATION	50.00	Highest	$102,942	$10,294	$113,236
JANE BRANDSTATTER	DIRECTOR	2.00	Director	$0	$0	$0
MATT CONKLIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN FRENCH	DIRECTOR	2.00	Director	$0	$0	$0
BILL CERNEY	DIRECTOR	2.00	Director	$0	$0	$0
MERYLE MERRITT	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE GAMMAGE	DIRECTOR	2.00	Director	$0	$0	$0
RICK SEIB	DIRECTOR	2.00	Director	$0	$0	$0
PHIL IAPALUCCI	DIRECTOR	2.00	Director	$0	$0	$0
SARA SENICA	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KUBICKI	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH WOLF	DIRECTOR	2.00	Director	$0	$0	$0
DR KAREN WHITE-GOYZUETA	DIRECTOR	2.00	Director	$0	$0	$0
MOWITT S DREW III	PRESIDENT	5.00	Officer Director	$0	$0	$0
REGAN JONES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM REITS	TREASURER	5.00	Officer Director	$0	$0	$0
TOM DORAN	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB KENAGY	DIRECTOR	5.00	Officer 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	No data	No data	No data	No data
2023	$12,882,580	$11,501,008	$22,572,330	$1,381,572
2022	$9,926,371	$10,284,044	$22,114,569	$-357,673
2021	$9,526,473	$8,022,849	$21,843,719	$1,503,624
2020	$6,026,926	$6,267,974	$20,642,205	$-241,048
2019	$5,919,116	$5,621,646	$15,518,371	$297,470
2018	$5,109,313	$5,556,158	$15,332,203	$-446,845

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC