Young Men's Christian Association Boothbay Region

EIN: 010237912 501(c)(3)

Boothbay Harbor, ME

Total Revenue
$4,337,137
Total Expenses
$4,620,378
Total Assets
$28,891,907
Net Assets
$28,189,318
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
ME
Phone
2076332855
Tax Period
2025-01-01 to 2025-12-31

Young Men's Christian Association Boothbay Region, founded in 1955, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $28.2M represent 78 months of operating reserves.

Mission

The Boothbay Region YMCA's programs are designed to strengthen individuals, families and the community. People of all ages, abilities, faiths, ethnic groups, and incomes connect through programs that build a healthy spirit, mind, and body with the goals of nurturing the potential of youth, promoting healthy living for all, and fostering social responsibility. Services are offered at affordable fees for the community at-large, with financial assistance available for those who cannot afford the full fee.

Program Service Accomplishments

Program 1
Expenses: $1,496,603 Revenue: $764,872

Wellness & Other Programs - The wellness department offers 25 free healthy living classes each week to members and program participants, as well as evidenced based classes like enhanced fitness...

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Wellness & Other Programs - The wellness department offers 25 free healthy living classes each week to members and program participants, as well as evidenced based classes like enhanced fitness, boxing for Parkinson's & Livestrong at the Y. Revenue is generated by offering new programming and personal training. Youth sports offers programming for children ages 3-16 throughout the year. Programs offered are typically fee based and run on 6 separate sessions throughout the year. Programs offered are basketball, volleyball, pickleball, soccer, and many more. The Y's outreach program serves the region to fight food security issues in our community. We provide healthy snack and meal options for all ages while at the YMCA. Our tennis programs run throughout the school year and the Y has a robust youth program that serves individuals 3-18 in group lessons. Our adult tennis and pickleball community is passionate about playing throughout the year. Y Arts is one of our most successful programs and builds confidence in the areas of dance, theater, voice, art, violin, piano, and much more to children ages 3-18 years.

Program 2
Expenses: $833,016 Revenue: $788,380

Camp & Afterschool - Fit Kids serves local families for afterschool care during the school year for 42 weeks out at Camp Knickerbocker and camp is our summer program that runs for 9 weeks in the...

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Camp & Afterschool - Fit Kids serves local families for afterschool care during the school year for 42 weeks out at Camp Knickerbocker and camp is our summer program that runs for 9 weeks in the summer months. Both programs support working families and are designed to encourage independence, learn new skills, and develop lifelong friends in a safe environment led by instructors who are certified and trained.

Program 3
Expenses: $792,638 Revenue: $332,465

Aquatics - Our pool is a very important asset to our community, surrounded by water, that brings all ages together from water aerobics, swim lessons, swim team, lap swimming, and family swim. The...

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Aquatics - Our pool is a very important asset to our community, surrounded by water, that brings all ages together from water aerobics, swim lessons, swim team, lap swimming, and family swim. The Aquatics department requires the staff to be certified and trained more than any other department in the Y.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,099,832
Program Service Revenue $2,455,111
Investment Income $773,279
Other Revenue $8,915
TOTAL REVENUE $4,337,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,364,728
Fundraising Expenses $226,063
Program Expenses $3,715,111
Other Expenses $2,243,931
TOTAL EXPENSES $4,620,378

Year-over-Year Comparison

2025 2024 Change
Revenue $4,337,137 $7,040,771 -0.4%
Expenses $4,620,378 $4,313,409 +0.1%
Net Income $-283,241 $2,727,362 -1.1%
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
21
Independent Members
21
Employees
139
Volunteers
123

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
$262,591
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL THOMAS SECRETARY 1.0
Officer Director
$0 $0 $0
BRUCE HARRIS VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
JUDY RYAN TRUSTEE 1.0
Officer Director
$0 $0 $0
Peggy Pinkham Treasurer 1.0
Officer Director
$0 $0 $0
AJ CROCKER TRUSTEE 1.0
Director
$0 $0 $0
ANDY HOLLON TRUSTEE 1.0
Director
$0 $0 $0
BREANNA DAVIS TRUSTEE 1.0
Director
$0 $0 $0
CHARLIE BRITTON PRESIDENT 1.0
Director
$0 $0 $0
DANIEL HALLINAN TRUSTEE 1.0
Director
$0 $0 $0
Debrah Yale Trustee 1.0
Director
$0 $0 $0
JACK BRENNAN TRUSTEE 1.0
Director
$0 $0 $0
LISA CLARKE TRUSTEE 1.0
Director
$0 $0 $0
Marily Kerney Trustee 1.0
Director
$0 $0 $0
NATALIE FLAGG TRUSTEE 1.0
Director
$0 $0 $0
Rick Wise Trustee 1.0
Director
$0 $0 $0
SARAH BALDWIN 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
WEN WOLF TRUSTEE 1.0
Director
$0 $0 $0
ELIZABETH BISHOP CHIEF FINANCIAL OFFICER 40.0
Officer
$79,768 $15,658 $95,426
P ANDREW HAMBLETT CHIEF EXECUTIVE OFFICER 40.0
Officer
$141,989 $25,176 $167,165
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 $4,337,137 $4,620,378 $28,891,907 $-283,241
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
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