Young Mens Christian Association of Southern Maine

EIN: 010211568 501(c)(3)

Portland, ME

Total Revenue
$7,090,101
Total Expenses
$8,048,744
Total Assets
$14,054,666
Net Assets
$4,901,389
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Financial Trends

Organization Details

Formation Year
1853
Legal Domicile
ME
Phone
2078741111
Tax Period
2024-07-01 to 2025-06-30

Young Mens Christian Association of Southern Maine is a 501(c)(3) with EIN 010211568, based in Portland, ME. Founded in 1853, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $7,090,101 in total revenue and $8,048,744 in total expenses, with net assets of $4,901,389.

Mission

Our YMCA is committed to being an inclusive, healthy community for all, regardless of ability to pay.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,167,826
Program Service Revenue $5,754,015
Investment Income $94,053
Other Revenue $74,207
TOTAL REVENUE $7,090,101

Expense Breakdown

Grants Paid $905,667
Salaries & Benefits $4,097,760
Fundraising Expenses $110,663
Program Expenses $6,568,093
Other Expenses $3,045,317
TOTAL EXPENSES $8,048,744

Year-over-Year Comparison

2024 2023 Change
Revenue $7,090,101 $5,812,243 +0.2%
Expenses $8,048,744 $7,230,450 +0.1%
Net Income $-958,643 $-1,418,207 -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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Governance

Voting Members
14
Independent Members
14
Employees
215
Volunteers
234

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
7
$418,717
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Roach Secretary 1.0
Officer Director
$0 $0 $0
David Landry Chair 1.0
Officer Director
$0 $0 $0
Deanna Harnett Treasurer 1.0
Officer Director
$0 $0 $0
Steve Amendo Vice Chair 1.0
Officer Director
$0 $0 $0
Bennett Wilson Board Member 1.0
Director
$0 $0 $0
Christopher Saunders Board Member 1.0
Director
$0 $0 $0
Emil Cuevas Board Member 1.0
Director
$0 $0 $0
Emily Sampson Board Member 1.0
Director
$0 $0 $0
Helene Kennedy Board Member 1.0
Director
$0 $0 $0
Jamie Kilbreth Board Member 1.0
Director
$0 $0 $0
Katie Ewen Board Member 1.0
Director
$0 $0 $0
Vaughn Clark Board Member 1.0
Director
$0 $0 $0
Wendy Bush Board Member 1.0
Director
$0 $0 $0
William Whitmore Board Member 1.0
Director
$0 $0 $0
Elena Casey Chief Financial Officer 50.0
Officer
$58,738 $0 $58,738
Helen Brena CEO 70.0
Officer
$218,689 $18,468 $237,157
Meaghan Woodsome Chief Admin Officer 60.0
Officer
$116,836 $5,986 $122,822
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 $7,090,101 $8,048,744 $14,054,666 $-958,643
2024 $5,812,243 $7,230,450 $14,987,203 $-1,418,207
2023 $6,921,747 $7,786,930 $15,447,484 $-865,183
2022 $6,905,493 $8,053,067 $14,889,438 $-1,147,574
2021 $7,079,431 $7,948,029 $12,960,885 $-868,598
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