YOUNG MENS CHRISTIAN ASSOCIATION O… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC, founded in 1950, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1

Expenses: $11,562,225 Revenue: $11,726,282

SINCE 1882, THE YMCA OF GREATER MICHIANA HAS SERVED COMMUNITIES THROUGHOUT THE SOUTHWEST MICHIGAN AND NORTHCENTRAL INDIANA REGION BY RESPONDING TO EVOLVING SOCIAL AND COMMUNITY NEEDS. WITH...

SINCE 1882, THE YMCA OF GREATER MICHIANA HAS SERVED COMMUNITIES THROUGHOUT THE SOUTHWEST MICHIGAN AND NORTHCENTRAL INDIANA REGION BY RESPONDING TO EVOLVING SOCIAL AND COMMUNITY NEEDS. WITH LONGSTANDING ROOTS IN SOUTH BEND, INDIANA; BENTON HARBOR-ST. JOSEPH, NILES-BUCHANAN, AND THREE RIVERS, MICHIGAN; THE Y REMAINS COMMITTED TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGH IMPACTFUL PROGRAMS, FINANCIAL ASSISTANCE, AND COLLABORATIVE PARTNERSHIPS, THE YMCA WORKS TO ENSURE CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL BACKGROUNDS HAVE ACCESS TO OPPORTUNITIES THAT STRENGTHEN SPIRIT, MIND, AND BODY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,166,253

Program Service Revenue $11,337,431

Investment Income $72,993

Other Revenue $552,957

TOTAL REVENUE $14,129,634

Expense Breakdown

Grants Paid $4,732

Salaries & Benefits $9,325,105

Fundraising Expenses $304,591

Program Expenses $11,562,225

Other Expenses $4,767,208

TOTAL EXPENSES $14,097,045

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,129,634	$12,342,036	+0.1%
Expenses	$14,097,045	$12,725,781	+0.1%
Net Income	$32,589	$-383,745	-1.1%

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

757

Volunteers

592

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

$844,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE GAMMAGE	DIRECTOR	0.50	Director	$0	$0	$0
ANNA MILLIGAN	DIRECTOR	0.50	Director	$0	$0	$0
BILL CERNEY	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN FRENCH	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS MACHINIAK	DIRECTOR	0.50	Director	$0	$0	$0
JANE BRANDSTATTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GITLIN	DIRECTOR	0.50	Director	$0	$0	$0
PHIL IAPALUCCI	DIRECTOR	0.50	Director	$0	$0	$0
SARA MCLEOD	DIRECTOR	0.50	Director	$0	$0	$0
SARA SENICA	DIRECTOR	0.50	Director	$0	$0	$0
TOM REILLY	DIRECTOR	0.50	Director	$0	$0	$0
TREVOR STREFLING	DIRECTOR	0.50	Director	$0	$0	$0
RYAN MCGANN	DIRECTOR	0.50	Director	$0	$0	$0
MARK WEBER	CEO	50.00	Officer	$271,906	$45,319	$317,225
DENISE PETERS	COO	50.00	Officer	$192,333	$26,030	$218,363
JILL HABOUSH	CDO	50.00	Officer	$150,594	$34,792	$185,386
MICHAEL KAMBOL	VICE PRESIDENT OF FINANCE	50.00	Officer	$97,342	$26,015	$123,357
ZECHARIAH HOYT	VICE PRESIDENT OF YOUTH PR	50.00	Highest	$104,692	$10,470	$115,162
ASHLEY ALDRIDGE	DIRECTOR OF ADMINISTRATION	50.00	Highest	$104,692	$10,469	$115,161
MOWITT S DREW III	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN KUBICKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM REITS	TREASURER	1.00	Officer Director	$0	$0	$0
TOM DORAN	SECRETARY	1.00	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
2025	$14,129,634	$14,097,045	$22,836,306	$32,589
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