YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON (EIN 010211567) - 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

1868

Legal Domicile

Phone

2077954095

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON, founded in 1868, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY.

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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 $1,033,023

Program Service Revenue $2,382,389

Investment Income $296,403

Other Revenue $54,047

TOTAL REVENUE $3,765,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,929,554

Fundraising Expenses $42,638

Program Expenses $3,649,892

Other Expenses $1,232,310

TOTAL EXPENSES $4,161,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,765,862	$3,362,547	+0.1%
Expenses	$4,161,864	$3,965,919	+0.0%
Net Income	$-396,002	$-603,372	-0.3%

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

153

Volunteers

175

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

$124,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN O'MALLEY	SECRETARY	1.0	Officer Director	$0	$0	$0
DONALD HINKLEY	TREASURER	1.0	Officer Director	$0	$0	$0
GLEN HOLMES	PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
LENA-JO HARTLEY	PRESIDENT & CVO	1.0	Officer Director	$0	$0	$0
STEPHEN COSTELLO	VICE CHAIR	1.0	Officer Director	$0	$0	$0
COREY BOUYEA	DIRECTOR	1.0	Director	$0	$0	$0
JEFF GOSSELIN	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER WATKINS	DIRECTOR	1.0	Director	$0	$0	$0
JOHN GENDRON	DIRECTOR	1.0	Director	$0	$0	$0
MARK ANTHOINE JR	DIRECTOR	1.0	Director	$0	$0	$0
NATALIE POLLOCK	DIRECTOR	1.0	Director	$0	$0	$0
SHANNON COX	DIRECTOR	1.0	Director	$0	$0	$0
TJ ABACHA	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN WALLACE	CHIEF EXECUTIVE OFFICER	40.0	Officer	$114,763	$9,816	$124,579

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	$3,765,862	$4,161,864	$7,921,344	$-396,002
2023	$3,362,547	$3,965,919	$7,806,808	$-603,372
2022	$3,182,124	$3,816,122	$8,141,837	$-633,998
2021	$4,117,782	$3,130,505	$9,172,706	$987,277
2020	$2,637,367	$2,810,846	$6,202,020	$-173,479
2019	$2,910,005	$2,909,120	$6,119,324	$885
2018	$2,937,507	$3,218,207	$5,634,211	$-280,700

YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON