Downeast Family Young Mens Christian Association

EIN: 010412269 501(c)(3)

Ellsworth, ME

Total Revenue
$5,727,035
Total Expenses
$5,916,806
Total Assets
$3,047,992
Net Assets
$2,043,051
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
ME
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.

Program Service Accomplishments

Program 1
Expenses: $3,032,206 Revenue: $2,190,969

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...

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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.

Program 2
Expenses: $1,135,379 Revenue: $956,879

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...

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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.

Program 3
Expenses: $1,124,392 Revenue: $1,122,103

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
17
Independent Members
17
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
4
$102,201
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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