INDIANA ALLIANCE OF YMCAS

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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

2020

Legal Domicile

Principal Officer

WADE HAMPTON

Phone

3177152142

Tax Period

2024-01-01 to 2024-12-31

INDIANA ALLIANCE OF YMCAS, founded in 2020, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 10% surplus.

Mission

THE ALLIANCE'S MISSION IS TO ENHANCE THE RELEVANCY AND SUSTAINABILITY OF INDIANA YMCAS CLEAR VISION TO BE A TRUSTED COLLABORATOR, INFLUENCER, CONVENER, AND CONDUIT FOR COLLECTIVE IMPACT THAT STRENGTHENS INDIANA.

Program Service Accomplishments

Program 1

Expenses: $3,063,651 Revenue: $1,077,938

THE ALLIANCE SUPPORTS YMCAS THROUGH ADVOCACY EFFORTS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF AND VOLUNTEERS, SHARED PROGRAM FOCUSES TO ADDRESS SOCIAL CONDITIONS, COMBINING YMCAS' RESOURCES TO EFFECTIVELY AND EFFICIENTLY DELIVER SERVICES, AND COLLECTION OF DATA THAT HELPS ARTICULATE IMPACT AND RESULTS DELIVERED BY YMCAS TO IMPROVE CONDITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,037,493

Program Service Revenue $1,077,938

Investment Income $287,394

Other Revenue $0

TOTAL REVENUE $3,402,825

Expense Breakdown

Grants Paid $1,182,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,063,651

Other Expenses $1,880,801

TOTAL EXPENSES $3,063,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,402,825	$2,402,459	+0.4%
Expenses	$3,063,651	$2,306,013	+0.3%
Net Income	$339,174	$96,446	+2.5%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CRAMER	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD ZAUCHA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE NASH	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BURHANS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HART-DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN POPE	DIRECTOR	1.00	Director	$0	$0	$0
CASEY WEIMER	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SEIPLINGA	DIRECTOR	1.00	Director	$0	$0	$0
GREGG HILAND	DIRECTOR	1.00	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	$3,402,825	$3,063,651	$7,024,935	$339,174
2023	$2,402,459	$2,306,013	$7,981,369	$96,446
2022	$844,582	$826,958	$710,918	$17,624
2021	$767,149	$580,633	$662,151	$186,516
2020	$1,408,628	$1,325,071	$641,528	$83,557