P โ€” Human ServicesEIN: 351068182ยท Ruling Year: 1973

Kosciusko Community Y M C A Inc

Warsaw, Indiana

AHealth Score
89A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$4.5M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$21.2M
Net Assets
๐Ÿ“‹
$197K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+3.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.92
Net assets divided by total expenses
Liabilities-to-Assets
0.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,456,585โ†“3%$4,308,012โ†‘7%$21,377,685โ†‘3%
2022$4,598,129โ†‘32%$4,037,604โ†‘27%$20,803,430โ†“3%
2021$3,477,092โ†“4%$3,170,401โ†‘2%$21,445,213โ†“33%
2020$3,617,461โ†“11%$3,113,040โ†“16%$31,787,512โ†‘1%
2019$4,053,389โ†“13%$3,718,780โ†“17%$31,415,322โ†‘4%
2018$4,640,381โ†‘11%$4,456,301โ†‘4%$30,267,966โ†“5%
2017$4,185,335$4,277,474โ†‘1%$31,817,831โ†“4%
2016$4,168,188โ†“2%$4,216,516โ†‘3%$33,086,095โ†“7%
2015$4,260,512โ†‘252%$4,092,696โ†‘71%$35,483,374โ†‘23%
2014$1,209,599โ†“89%$2,392,706โ†‘16%$28,903,896โ†‘44%
2013$10,866,813โ†‘186%$2,063,239โ†“4%$20,040,460โ†‘92%
2012$3,805,362โ†‘56%$2,141,679โ†‘5%$10,413,234โ†‘23%
2011$2,435,201$2,044,290$8,482,424

Frequently Asked Questions

What does Kosciusko Community Y M C A Inc do?โ–ผ

Kosciusko Community Y M C A Inc is a human services nonprofit organization based in Indiana. It is classified under NTEE code P270 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kosciusko Community Y M C A Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Kosciusko Community Y M C A Inc has a score of 89/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Kosciusko Community Y M C A Inc generate?โ–ผ

Kosciusko Community Y M C A Inc reports $5.1M in annual revenue and holds $21.8M in total assets, based on IRS filings.

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Kosciusko Community Y M C A Inc โ€” Warsaw, IN | GiveScope