Ellsworth, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Downeast Family Young Mens Christian Association, founded in 1961, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.
To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body.
DEFY Child Care includes the Moore Early Learning Center, the Beechland Early Learning Center, The Island of Imagination Early Learning Center, Camp Discovery, and Hancock Grammar School Afterschool...
DEFY Child Care includes the Moore Early Learning Center, the Beechland Early Learning Center, The Island of Imagination Early Learning Center, Camp Discovery, and Hancock Grammar School Afterschool. In all, DEFY Child Care provides services to over 500 families each year. DEFY Child Care is the largest child care provider in Hancock County, and one of the only centers to provide care from 6 weeks through 6th grade. More than 30% of our families receive some level of assistance for childcare services. Our centers collaborate with State agencies, local non-profits, and local schools to provide excellent care and transitional support for children needing special services.
The Blue Hill YMCA is focused on improving healthy living, youth development, and social responsibility for the communities on and around the Blue Hill Peninsula. The YMCA offers a broad range of...
The Blue Hill YMCA is focused on improving healthy living, youth development, and social responsibility for the communities on and around the Blue Hill Peninsula. The YMCA offers a broad range of programs and services to a diverse population. The Aquatics department provides instructional swim lessons and competitive swimming for all ages, aquatic aerobics for adults and seniors, Special Olympic programming, and the States first water safety program specifically for middle school-aged lobstermen. The Fitness department provides a wide range of programming for all ages, including the collaboration with Northern Light Hospital to provide Cardiac Rehabilitation Phase 3 to over 30 seniors. More than 250 adults and seniors take advantage of fitness programming each week, and an additional 300 adults and seniors take advantage of fitness equipment and our indoor track for their fitness. The Y also acts as the recreation department for much of the Peninsula.
The Wiggins YMCA is focused on improving healthy living, youth development, and social responsibility for the City of Ellsworth and surrounding communities. The YMCA offers a broad range of programs...
The Wiggins YMCA is focused on improving healthy living, youth development, and social responsibility for the City of Ellsworth and surrounding communities. The YMCA offers a broad range of programs and services to a diverse population. The Aquatics department provides instructional swim lessons and competitive swimming for all ages, aquatic aerobics for adults and seniors, Special Olymic programming, and aquatic therapy. The Fitness department provides a wide range of programming for all ages, including a collaboration with Northern Light Hospital to provide cardiac rehabilitation phase 3 to over 40 seniors. More than 300 adults and seniors take advantage of fitness equipmnet and our indoor track for their fitness. The YMCA also acts as the recreation department for the City of Ellsworth. More than 500 youth paticipated in our recreational sports and afterschool programming. Scholarships are provided to qualifying individuals ensuring that all can be served.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,727,035 | $5,110,630 | +0.1% |
| Expenses | $5,916,806 | $5,185,263 | +0.1% |
| Net Income | $-189,771 | $-74,633 | +1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Matthew Montgomery | Executive Director | 40.00 |
Officer
|
$102,201 | $0 | $102,201 |
| Dan Clifford | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Sheena Whittaker | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sean Geagan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Sargent | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Annika Marshall | Teen Rep | 1.00 |
Director
|
$0 | $0 | $0 |
| Elise Sargent | Teen Rep | 1.00 |
Director
|
$0 | $0 | $0 |
| Rich Rotella | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robyn Sealander | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Pebworth | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Patricia Patterson-King | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kyle McKim | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Boles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sno Barry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cyndi Wood | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Janna Richards | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Doug Springer | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Ashley Rosborough | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andy Odeen | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bobbi Jo Thornton | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,727,035 | $5,916,806 | $3,047,992 | $-189,771 |
| 2023 | $5,110,630 | $5,185,263 | $3,260,111 | $-74,633 |
| 2022 | $4,363,926 | $4,872,160 | $2,788,564 | $-508,234 |
| 2021 | $5,309,341 | $4,535,071 | $3,285,467 | $774,270 |
| 2020 | $4,164,105 | $3,769,896 | $2,932,976 | $394,209 |
| 2019 | $4,192,227 | $4,242,313 | $2,165,497 | $-50,086 |
| 2018 | $3,976,043 | $4,068,752 | $2,181,572 | $-92,709 |
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