MIDDLETOWN, RI
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Sign In — Free (10 views/day)NEWPORT COUNTY REGIONAL YMCA, founded in 1878, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 28% operating margin.
The Newport County YMCA is an association of people of all ages, ethnic origins, religious affiliations and socioeconomic levels. The basis of the association is founded in Judeo-Christian values and its purpose is to significantly improve and positively influence the quality of life and social well-being for our members, our families, and our community, emphasis is placed on the whole person through programs and activities that help develop spiritual, mental, and physical well-being.
Youth Development: We impact over 1600 youth in our programs each week in the areas of gymnastics, youth sports, leadership programs, afterschool, aquatics, Rhody Squash, and our preschool programs...
Youth Development: We impact over 1600 youth in our programs each week in the areas of gymnastics, youth sports, leadership programs, afterschool, aquatics, Rhody Squash, and our preschool programs. These programs are not only designed to teach and educate participants on the tasks at hand, but they also teach life skills that will help these children in the future. Our youth programs provide strong role models and a safe environment to help them grow and thrive. The Newport County YMCA also has a strong program area to help families come together. These programs help families contact one other and spend much needed quality time together. Families each year enjoy our movie nights, family camp outs and many other events that happen each month.
Healthy Living: The Newport County YMCA is focused on our community to make it happier and healthier. Through programs such as personal training, boot camps and weight lose challenges we engage our...
Healthy Living: The Newport County YMCA is focused on our community to make it happier and healthier. Through programs such as personal training, boot camps and weight lose challenges we engage our members to help them become more self-confident in their lives. We also impact our community by offering many programs to fight youth obesity in our country. By partnering with many other local agencies, we can improve our community's health. With our Prescribe the Y program we work with local doctors to identify children who are at risk and enroll them into a free 12-week session to educate them and their family about healthy habits. By working together, we can do great things for all.
Social Responsibility: The Newport County YMCA impacts the community by offering our extensive adaptive programs. Each week we have over 250 participants come to the Y with special needs to partake...
Social Responsibility: The Newport County YMCA impacts the community by offering our extensive adaptive programs. Each week we have over 250 participants come to the Y with special needs to partake in a number of programs including life skills. Our special Olympics team has over 100 players that participate in sports year-round along with many social activities. We change our community by being involved in many service projects outside the Y walls.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $8,277,426 | $5,355,519 | +0.5% |
| Expenses | $5,937,711 | $4,222,188 | +0.4% |
| Net Income | $2,339,715 | $1,133,331 | +1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
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| N/A | President | 1.0 |
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$0 | $0 | $0 |
| N/A | Vice President | 1.0 |
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$0 | $0 | $0 |
| N/A | Secretary | 1.0 |
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$0 | $0 | $0 |
| N/A | Treasurer | 1.0 |
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$0 | $0 | $0 |
| N/A | N/A | 1.0 |
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| N/A | CEO | 40.0 |
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$176,517 | $0 | $176,517 |
| N/A | Department Director | N/A |
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$128,062 | $0 | $128,062 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $8,277,426 | $5,937,711 | $23,137,519 | $2,339,715 |
| 2022 | $5,355,519 | $4,222,188 | $19,984,327 | $1,133,331 |
| 2021 | $6,046,936 | $3,266,999 | $13,860,660 | $2,779,937 |
| 2020 | $3,045,577 | $3,256,619 | $10,907,002 | $-211,042 |
| 2019 | $8,464,603 | $4,089,925 | $10,732,704 | $4,374,678 |
| 2018 | $4,310,952 | $3,828,315 | $6,281,184 | $482,637 |
Compare NEWPORT COUNTY REGIONAL YMCA with other nonprofits in Rhode Island and across the country.