Belfast, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Waldo County YMCA, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 5% surplus.
It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children
The WCYs Healthy Living programs strengthen the physical, emotional, social, and spiritual well-being of individuals and families across our community. Through membership engagement, wellness and...
The WCYs Healthy Living programs strengthen the physical, emotional, social, and spiritual well-being of individuals and families across our community. Through membership engagement, wellness and fitness programs, adult sports, aquatics, and related support services the YMCA creates welcoming spaces where people of all backgrounds can improve their health while building meaningful relationships and a sense of belonging. By making healthy liviing accessible and inclusive, the WCY helps individuals develop stronger bodies, healthier habits, and deeper social bonds that contribute to a vibrant and resilient community.
The WCYs Youth Development programs provide safe, nurturing, and enriching enviornments where children and teens can learn, grow, and thrive. Through childcare, youth sports, camps, and related...
The WCYs Youth Development programs provide safe, nurturing, and enriching enviornments where children and teens can learn, grow, and thrive. Through childcare, youth sports, camps, and related support services, subsidized to make them affordable for all families, the YMCA helps young people build confidence, character, and lifelong skills while supporting working families throughout the community. In addition to providing safe spaces for youth during critical out-of-school hours, the YMCA helps cultivate future community leaders by fostering empathy, teamwork, and self-confidence in the next generation.
The WCYs Social Responsibility programs reflect the YMCAs commitment to strengthening the community by ensuring all individuals have opportunities to connect, contribute, and thrive. These programs...
The WCYs Social Responsibility programs reflect the YMCAs commitment to strengthening the community by ensuring all individuals have opportunities to connect, contribute, and thrive. These programs include Active Older Adult (AOA) activities, community life-skills and water safety programming, free community events, and the shared use of YMCA facilities by local nonprofit and community organizations. Through these efforts, the WCY helps remove barriers to participation, fosters a culture of belonging, and strengthens the social fabric of our community.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,870,620 | $2,441,187 | +0.2% |
| Expenses | $2,718,576 | $2,560,134 | +0.1% |
| Net Income | $152,044 | $-118,947 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| Russell Werkman | CEO | 50.00 |
Officer
|
$91,468 | $0 | $91,468 |
| Aaron Fethke | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Adam Barnard | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rob Dietz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan Dupler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Coleman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin Coombs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kali McCarthy | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rosie Hughes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joshua Birocco | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Evan Hutchins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dan Horton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Denise Lindahl | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Flanagan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Morse | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Heather Ward | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Aaron Cross | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Isabel Cross | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alex Turner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bob Winslow | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Meg Salmon-Carson | CVO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Neil Harriman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Frank Pavalkis | Vice CVO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,870,620 | $2,718,576 | $5,943,037 | $152,044 |
| 2025 | $2,870,620 | $2,718,576 | $5,943,037 | $152,044 |
| 2024 | $2,441,187 | $2,560,134 | $5,718,627 | $-118,947 |
| 2023 | $2,063,480 | $2,290,891 | $5,796,616 | $-227,411 |
| 2022 | $1,927,744 | $2,296,811 | $5,880,177 | $-369,067 |
| 2021 | $2,403,482 | $1,874,958 | $6,231,225 | $528,524 |
| 2020 | $1,779,420 | $1,922,333 | $5,886,459 | $-142,913 |
| 2019 | $1,915,606 | $2,165,171 | $5,918,461 | $-249,565 |
| 2018 | $1,816,025 | $2,042,706 | $6,165,520 | $-226,681 |
Compare Waldo County YMCA with other nonprofits in Maine and across the country.