Downeast Family Young Mens Christian Association (EIN 010412269) - 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

1961

Legal Domicile

Principal Officer

Andy Odeen

Phone

2076673086

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body.

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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 $1,184,038

Program Service Revenue $4,444,096

Investment Income $19,163

Other Revenue $79,738

TOTAL REVENUE $5,727,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,865,863

Fundraising Expenses $44,621

Program Expenses $5,771,695

Other Expenses $2,050,943

TOTAL EXPENSES $5,916,806

Year-over-Year Comparison

	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%

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

261

Volunteers

N/A

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

$102,201

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

Downeast Family Young Mens Christian Association