Young Men's Christian Association Boothbay Region (EIN 010237912) - 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

1955

Legal Domicile

Phone

2076332855

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association Boothbay Region, founded in 1955, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 39% operating margin.

Mission

The Y supports people of all ages with programs that build character, promote social responsibility and healthy living on a lifelong basis. The YMCA is a catalyst for transformative good in our community by connecting people to their potential and purpose.

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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 $4,199,580

Program Service Revenue $2,385,048

Investment Income $444,316

Other Revenue $11,827

TOTAL REVENUE $7,040,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,279,802

Fundraising Expenses $253,017

Program Expenses $3,455,375

Other Expenses $1,986,707

TOTAL EXPENSES $4,313,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,040,771	$6,475,117	+0.1%
Expenses	$4,313,409	$4,232,833	+0.0%
Net Income	$2,727,362	$2,242,284	+0.2%

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

133

Volunteers

102

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

$267,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL THOMAS	SECRETARY	1.0	Officer Director	$0	$0	$0
BRUCE HARRIS	PRESIDENT	1.0	Officer Director	$0	$0	$0
JUDY RYAN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
Peggy Pinkham	Treasurer	1.0	Officer Director	$0	$0	$0
ANDY HOLLON	TRUSTEE	1.0	Director	$0	$0	$0
BREANNA DAVIS	TRUSTEE	1.0	Director	$0	$0	$0
CHARLIE BRITTON	TRUSTEE	1.0	Director	$0	$0	$0
COLBY ALLEN	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL HALLINAN	TRUSTEE	1.0	Director	$0	$0	$0
Deborah Yale	Trustee	1.0	Director	$0	$0	$0
Hannah Hills	TRUSTEE	1.0	Director	$0	$0	$0
JACK BRENNAN	TRUSTEE	1.0	Director	$0	$0	$0
Marily Kerney	Trustee	1.0	Director	$0	$0	$0
PETER DUSSEAULT	TRUSTEE	1.0	Director	$0	$0	$0
Rick Wise	Trustee	1.0	Director	$0	$0	$0
ROBBIE WATTS	TRUSTEE	1.0	Director	$0	$0	$0
Sarah Harris	Trustee	1.0	Director	$0	$0	$0
Suzanna McVey	Trustee	1.0	Director	$0	$0	$0
TORY PAXSON	TRUSTEE	1.0	Director	$0	$0	$0
TRICIA CAMPBELL	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM HANEY	TRUSTEE	1.0	Director	$0	$0	$0
ELIZABETH BISHOP	CHIEF FINANCIAL OFFICER	40.0	Officer	$89,658	$16,231	$105,889
P ANDREW HAMBLETT	CHIEF EXECUTIVE OFFICER	40.0	Officer	$137,768	$23,649	$161,417

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	$7,040,771	$4,313,409	$29,360,033	$2,727,362
2023	$6,475,117	$4,232,833	$27,289,181	$2,242,284
2022	$3,390,196	$3,501,382	$25,166,801	$-111,186
2021	$5,989,695	$3,176,750	$25,612,940	$2,812,945
2020	$3,168,908	$3,106,202	$22,300,450	$62,706
2019	$3,253,001	$3,119,366	$21,525,102	$133,635
2018	$6,159,881	$2,979,803	$20,348,710	$3,180,078

Young Men's Christian Association Boothbay Region