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, founded in 1853, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $8.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY

Program Service Accomplishments

Program 1
Expenses: $3,103,456 Revenue: $3,933,477

HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES...

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HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES WHERE PEOPLE CONNECT WHILE IMPROVING THEIR HEALTH. OUR PROGRAMS ADDRESS WHOLE-PERSON WELLNESS THROUGH EVIDENCE-BASED INITIATIVES LIKE CANCER RECOVERY, WATER SAFETY EDUCATION, AND MENTAL HEALTH SUPPORT. OVER 30,000 COMMUNITY MEMBERS BENEFIT FROM THESE SERVICES, WITH SOME FACING HEALTH CHALLENGES THAT REQUIRE SPECIALIZED ATTENTION. REMARKABLY, ONE IN TWO MEMBERS PARTICIPATES AT OUR Y BECAUSE OF OUR FINANCIAL ASSISTANCE PROGRAM. WE PRIORITIZE ACCESSIBILITY BY SETTING MEMBERSHIP AND PROGRAM FEES TO COVER COSTS RATHER THAN GENERATE PROFIT, SUPPLEMENTING WITH FINANCIAL ASSISTANCE THAT ENSURES OUR HEALTH RESOURCES REMAIN AVAILABLE REGARDLESS OF ECONOMIC CIRCUMSTANCE. THIS COMMUNITY-CENTERED APPROACH ALLOWS US TO ADDRESS BROADER SOCIAL DETERMINANTS OF HEALTH WHILE SERVING INDIVIDUALS AT EVERY LIFE STAGE AND ABILITY LEVEL.

Program 2
Expenses: $2,043,281 Revenue: $693,751

YOUTH DEVELOPMENT: OUR YMCA HELPS CHILDREN AND TEENS DISCOVER THEIR POTENTIAL. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH OUR DAY...

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YOUTH DEVELOPMENT: OUR YMCA HELPS CHILDREN AND TEENS DISCOVER THEIR POTENTIAL. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH OUR DAY CAMPS, PRESCHOOL, AFTER-SCHOOL ACTIVITIES, AND SWIM LESSONS, WE HELP DEVELOP VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL SUCCESS. WE ALLOCATE RESOURCES TO PROVIDE SUBSIDIES AND FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ONE IN TWO YOUNG PEOPLE WE SERVE, ENSURING OUR PROGRAMS REMAIN ACCESSIBLE TO FAMILIES OF ALL INCOME LEVELS.

Program 3
Expenses: $1,421,356 Revenue: $1,126,787

SOCIAL RESPONSIBILITY - OUR YMCA IS COMMITTED TO SUPPORTING OUR NEIGHBORS AND ADDRESSING COMMUNITY NEEDS. FOR ALMOST 160 YEARS, WE'VE RESPONDED TO OUR COMMUNITY'S MOST PRESSING SOCIAL CHALLENGES...

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SOCIAL RESPONSIBILITY - OUR YMCA IS COMMITTED TO SUPPORTING OUR NEIGHBORS AND ADDRESSING COMMUNITY NEEDS. FOR ALMOST 160 YEARS, WE'VE RESPONDED TO OUR COMMUNITY'S MOST PRESSING SOCIAL CHALLENGES. PROGRAMS SUCH AS ADAPTIVE SERVICES, MEN'S DORMITORY HOUSING, AFFORDABLE APARTMENTS, NEWCOMER SERVICES, FAMILY STABILITY AND FOOD ACCESS INITIATIVES PROVIDE RESOURCES THAT HELP COMMUNITY MEMBERS OVERCOME OBSTACLES AND CREATE POSITIVE CHANGE. WE INVOLVE VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND CREATE OPPORTUNITIES FOR FUTURE GENERATIONS, AND PARTNER WITH OTHER NONPROFIT ORGANIZATIONS TO MAXIMIZE OUR REACH AND IMPACT.

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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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