BANGOR YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 010211485 501(c)(3) Human Services

BANGOR, ME

Total Revenue
$11,862,517
Total Expenses
$7,168,901
Total Assets
$28,515,437
Net Assets
$25,774,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
ME
Principal Officer
DIANE DICKERSON
Phone
2079412808
Tax Period
2024-01-01 to 2024-12-31

BANGOR YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1909, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 40% operating margin.

Mission

THE BANGOR REGION YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $2,834,175 Revenue: $2,652,602

YOUTH DEVELOPMENT: EARLY CHILDHOOD EDUCATION, BEFORE & AFTER SCHOOL, SUMMER CAMPS. MAINES PARENTS AND FAMILIES DEPEND ON THE BANGOR YS BEST PRACTICE AND AFFORDABLE YOUTH DEVELOPMENT PROGRAMS SO THEY...

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YOUTH DEVELOPMENT: EARLY CHILDHOOD EDUCATION, BEFORE & AFTER SCHOOL, SUMMER CAMPS. MAINES PARENTS AND FAMILIES DEPEND ON THE BANGOR YS BEST PRACTICE AND AFFORDABLE YOUTH DEVELOPMENT PROGRAMS SO THEY CAN JOIN OR REMAIN IN THE WORKFORCE, A CRITICAL CONTRIBUTOR TO THE REGIONS ECONOMIC AND SOCIAL VITALITY. EARLY CHILDHOOD EDUCATION: LICENSED THROUGH THE STATE OF MAINE, THIS PROGRAM ENSURES THE ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH OF CHILDREN AGES ONE YEAR 5 YEARS. BEFORE & AFTER SCHOOL: THIS LICENSED PROGRAM OFFERS COMPREHENSIVE STEAM EDUCATION PROGRAMS FOR CHILDREN AND YOUTH, PRE-K THROUGH 6TH GRADE, IN PARTNERSHIP WITH NUMEROUS REGIONAL SCHOOL DISTRICTS. SUMMER CAMPS: THE YS SUMMER CAMPS CAMP JORDAN WILDERNESS OVERNIGHT CAMP IN ELLSWORTH, CAMP G. PEIRCE WEBBER DAY CAMP IN HAMPDEN, AND CAMP ACORN AT THE Y ENSURE MAINES CHILDREN AND FAMILIES HAVE ACCESS TO YEAR-ROUND SUPPORT WITH PROGRAMS THAT HELP YOUTH THRIVE AND EXCEL. IN 2024, THE Y SPENT NEARLY 3 MILLION ON YOUTH DEVELOPMENT, A 5% INCREASE OVER 2023, AND THE BIGGEST EXPENDITURE OF ITS THREE LARGEST PROGRAMS. ALMOST 4,400 YOUNG MAINERS ENROLLED IN EARLY EDUCATION, SCHOOL AGE PROGRAMMING, AND SUMMER CAMPS IN 2024, A 10% INCREASE OVER THE PREVIOUS YEAR.

Program 2
Expenses: $2,140,813 Revenue: $1,524,597

HEALTHY LIVING: EVIDENCE-BASED CHRONIC DISEASE PREVENTION, HEALTHY, LIFESTYLE, AQUATICS. THE BANGOR YS HEALTHY LIVING PROGRAMS ARE VITAL TO THE PHYSICAL, MENTAL, AND SOCIAL WELLBEING OF MAINERS, FROM...

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HEALTHY LIVING: EVIDENCE-BASED CHRONIC DISEASE PREVENTION, HEALTHY, LIFESTYLE, AQUATICS. THE BANGOR YS HEALTHY LIVING PROGRAMS ARE VITAL TO THE PHYSICAL, MENTAL, AND SOCIAL WELLBEING OF MAINERS, FROM BABIES TO OLDER ADULTS IN THEIR 90S AND BEYOND. IT SPENT 1.9 MILLION ON HEALTHY LIVING PROGRAMS IN 2024, A 9% INCREASE OVER 2023. ITS EXTENSIVE CHRONIC DISEASE PREVENTION OFFERINGS INCLUDE CANCER, CARDIAC REHABILITATION, ALZHEIMERS DISEASE, PARKINSONS DISEASE, ARTHRITIS, AND HEALTHY AGING PROGRAMS. HEALTHY LIFESTYLE PROGRAMS RANGE FROM GROUP AND DANCE FITNESS CLASSES TO YOGA, TAI CHI, CYCLING, YOUTH SPORTS, AND PERSONAL TRAINING FOR ALL AGES. AN ACKNOWLEDGED AQUATICS LEADER AND WATER SAFETY EXPERT IN THE REGION, THE Y HAS TAUGHT MAINERS HOW TO SWIM FOR MORE THAN 100 YEARS. ITS DEDICATION TO DIVERSITY AND INCLUSION MEANS EVERY MAINER IS WELCOME, FROM CHILDREN AND TEENS WITH DIVERSE ABILITIES TO ADULTS WHO NEED HELP OVERCOMING THEIR FEAR OF WATER. OVERALL, 9,702 MAINERS PARTICIPATED IN THE Y'S HEALTHY LIVING PROGRAMS IN 2024, A 9% INCREASE OVER LAST YEAR.

Program 3
Expenses: $125,986

SOCIAL RESPONSIBILITY: TEEN CENTER, COMMUNITY FOOD PANTRY, SECOND WIND SOCIAL CLUB, FINANCIAL ASSISTANCE. TEEN CENTER: LAUNCHED IN 2019, THE YS FREE, NO BARRIER TEEN CENTER IS THE YS SOCIAL CONTRACT...

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SOCIAL RESPONSIBILITY: TEEN CENTER, COMMUNITY FOOD PANTRY, SECOND WIND SOCIAL CLUB, FINANCIAL ASSISTANCE. TEEN CENTER: LAUNCHED IN 2019, THE YS FREE, NO BARRIER TEEN CENTER IS THE YS SOCIAL CONTRACT WITH ITS COMMUNITY TO SUPPORT AT-RISK AND OTHER MAINE TEENS AGES 12-18. PROGRAMS INCLUDE MENTAL HEALTH COUNSELING, WORKFORCE DEVELOPMENT, SOCIAL ACTIVITIES, MEALS, AND FIELD TRIPS, PROVIDING A STRONG AND RESILIENT FOUNDATION FOR MAINES YOUTH. THE TEEN CENTER WELCOMES TEENS OF ALL BACKGROUNDS INCLUDING VULNERABLE AND AT-RISK YOUTH. TEENS ARE ENCOURAGED TO DEMONSTRATE SOCIAL RESPONSIBILITY BY VOLUNTEERING FOR A VARIETY OF Y INITIATIVES, INCLUDING ITS FOOD PANTRY. COMMUNITY FOOD PANTRY: LAUNCHED IN 2022 TO ADDRESS GAPS IN THE REGION'S FOOD INSECURITY DELIVERY SYSTEM, THE FOOD PANTRY IS EVIDENCE OF THE Y'S COMMITMENT TO MODELING ETHICAL LEADERSHIP AND CARING FOR MAINES MOST VULNERABLE RESIDENTS. OPERATING THE PANTRY IS A JOINT EFFORT BETWEEN Y STAFF AND THE TEEN CENTER. SECOND WIND: DEVOTED TO PROMOTING OVERALL, LIFELONG HEALTH AND SOCIAL CONNECTION, THE SECOND WIND SOCIAL CLUB CONTINUES THE YS LONG-TERM DEDICATION TO MAINES OLDER ADULTS AND IS FREE WITH Y MEMBERSHIP. FINANCIAL ASSISTANCE: AS A SOCIALLY RESPONSIBLE ORGANIZATION, THE BANGOR Y HAS A LONG HISTORY OF HELPING MAINERS MOST IN NEED. IN 2024, IT GAVE 538,812 IN FINANCIAL ASSISTANCE, A SIGNIFICANT 54% INCREASE OVER 2023, TO HELP MAINERS OF ALL INCOME LEVELS AND AGES ACCESS Y PROGRAMS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,608,661
Program Service Revenue $4,177,199
Investment Income $666,726
Other Revenue $409,931
TOTAL REVENUE $11,862,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,320,895
Fundraising Expenses $615,913
Program Expenses $5,100,974
Other Expenses $2,790,826
TOTAL EXPENSES $7,168,901

Year-over-Year Comparison

2024 2023 Change
Revenue $11,862,517 $8,514,863 +0.4%
Expenses $7,168,901 $6,539,059 +0.1%
Net Income $4,693,616 $1,975,804 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
317
Volunteers
385

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
6
$428,478
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE DICKERSON CEO & CMO 40.00
Officer
$229,397 $27,606 $257,003
NEIL MACKAY CFO 40.00
Officer
$153,149 $18,326 $171,475
RICH ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
TOM BEAROR BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE CHAMBERS BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE DARLING BOARD MEMBER 1.00
Director
$0 $0 $0
BILL DEMASO BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN DONAHUE BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY HARNUM BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE HART BOARD MEMBER 1.00
Director
$0 $0 $0
MARY HARTT BOARD MEMBER 1.00
Director
$0 $0 $0
MARWA HASSANIEN BOARD MEMBER 1.00
Director
$0 $0 $0
TANIA JEAN-JACQUES BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LEONARD SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL MEANS BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS NOYES PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL O'CONNOR TREASURER 1.00
Officer Director
$0 $0 $0
MARY PRYBYLO BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE-MARIE STOREY BOARD MEMBER 1.00
Director
$0 $0 $0
JANINE TREMBLE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DR BRAD WOODFORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALI WORSTER BOARD MEMBER 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 $11,862,517 $7,168,901 $28,515,437 $4,693,616
2023 $8,514,863 $6,539,059 $23,541,789 $1,975,804
2022 $7,757,362 $6,375,514 $20,663,539 $1,381,848
2021 $15,937,355 $5,330,907 $20,516,429 $10,606,448
2020 $4,935,728 $4,643,538 $11,068,892 $292,190
2019 $4,885,602 $4,983,844 $10,364,419 $-98,242
2018 $4,342,113 $4,480,870 $9,576,398 $-138,757
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