WESTERLY, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OCEAN COMMUNITY YMCA, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $11.2M left a modest 12% surplus.
THE OCEAN COMMUNITY YMCA IS A CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ENSURE EQUITABLE ACCESS TO PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
MEMBERSHIP - OCEAN COMMUNITY YMCA PROVIDED MEMBERSHIP ACCESS TO OVER 19,000 INDIVIDUALS, OFFERING A WELCOMING AND INCLUSIVE ENVIRONMENT THAT SUPPORTS PHYSICAL, MENTAL, AND SOCIAL WELL-BEING...
MEMBERSHIP - OCEAN COMMUNITY YMCA PROVIDED MEMBERSHIP ACCESS TO OVER 19,000 INDIVIDUALS, OFFERING A WELCOMING AND INCLUSIVE ENVIRONMENT THAT SUPPORTS PHYSICAL, MENTAL, AND SOCIAL WELL-BEING. MEMBERSHIP INCLUDED ACCESS TO FITNESS FACILITIES, GROUP EXERCISE CLASSES, AQUATICS, AND WELLNESS PROGRAMMING DESIGNED TO PROMOTE HEALTHY LIFESTYLES FOR PEOPLE OF ALL AGES AND ABILITIES. THE OCEAN COMMUNITY YMCA DELIVERED MORE THAN 9,000 GROUP EXERCISE CLASSES ANNUALLY AND ENGAGED MEMBERS IN EVIDENCE-BASED HEALTH INITIATIVES, INCLUDING CHRONIC DISEASE PREVENTION AND SENIOR WELLNESS PROGRAMS. SEE CONTINUTATION ON SCHEDULE O.MEMBERSHIP PROGRAMS ALSO SERVED AS A GATEWAY TO DEEPER ENGAGEMENT, CONNECTING INDIVIDUALS TO VOLUNTEER OPPORTUNITIES, YOUTH PROGRAMS, AND COMMUNITY OUTREACH SERVICES.TO ENSURE EQUITABLE ACCESS, THE YMCA PROVIDED $826,699 IN FINANCIAL ASSISTANCE, WITH APPROXIMATELY 20% OF MEMBERS RECEIVING SOME LEVEL OF SUBSIDY FOR MEMBERSHIP AND PROGRAM ACCESS. THIS APPROACH ENSURES THAT INDIVIDUALS AND FAMILIES CAN PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY, REINFORCING THE YMCA'S COMMITMENT TO INCLUSIVITY AND COMMUNITY IMPACT.
OTHER PROGRAMS - OCEAN COMMUNITY YMCA ENGAGED OVER 9,500 INDIVIDUALS OF ALL AGES IN HEALTH AND WELLNESS PROGRAMS, INCLUDING CHRONIC DISEASE PREVENTION, PERSONAL TRAINING, FIRST AID/CPR TRAINING...
OTHER PROGRAMS - OCEAN COMMUNITY YMCA ENGAGED OVER 9,500 INDIVIDUALS OF ALL AGES IN HEALTH AND WELLNESS PROGRAMS, INCLUDING CHRONIC DISEASE PREVENTION, PERSONAL TRAINING, FIRST AID/CPR TRAINING, AQUATICS, GYMNASTICS, PICKLEBALL, AND OTHER SPORTS PROGRAMS. SPECIALIZED PROGRAMS SUCH AS DIABETES PREVENTION AND LIVESTRONG SERVED MORE THAN 275 INDIVIDUALS, IMPROVING HEALTH AND REDUCING RISK FACTORS. SPORTS PROGRAMS PROMOTE TEAMWORK, INTERACTIONS, AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. ADAPTIVE PICKLEBALL CLASSES WERE OFFERED TO INCLUDE AN UNDERSERVED SEGMENT OF OUR COMMUNITY AND PROVIDE INCLUSION. SEE CONTINUTATION ON SCHEDULE O.DURING 2025, THE YMCA OVERSAW THE RENOVATION OF A PORTION OF THE WESTERLY LOCATION TO CREATE ADDITIONAL SPACE FOR E-SPORTS AND OTHER INNOVATIVE PROGRAMMING TO REACH NEW SECTORS OF OUR COMMUNITY AND FURTHER ENGAGE YOUTH AND TEENS WITH STEAM TECHNOLOGY. THIS NEW PROGRAMMING SPACE WILL ALLOW THE YMCA TO PROVIDE INNOVATIVE ACCESS TO STEAM CLASSES, E-SPORTS LEAGUES AND OTHER GROUP ACTIVITIES TO FOSTER COLLABORATION, COMMUNITY AND EDUCATIONAL OPPORTUNITIES, AS WELL AS STRENGTHEN RELATIONSHIPS AND FURTHER OUR MISSION TO PROVIDE PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
CAMP PROGRAMSOCEAN COMMUNITY YMCA PROVIDES ENRICHING AND EDUCATIONAL EXPERIENCES DURING THE SUMMER AT CAMP WATCHAUG AND CAMP COVE, WHICH TOGETHER SERVE THOUSANDS OF YOUTHS AND FAMILIES IN THE...
CAMP PROGRAMSOCEAN COMMUNITY YMCA PROVIDES ENRICHING AND EDUCATIONAL EXPERIENCES DURING THE SUMMER AT CAMP WATCHAUG AND CAMP COVE, WHICH TOGETHER SERVE THOUSANDS OF YOUTHS AND FAMILIES IN THE SURROUNDING COMMUNITY. PROGRAMS INCLUDE BOTH INDOOR AND OUTDOOR ACTIVITIES AND INCLUDE SPECIALTY CAMPS IN WATER SPORTS SUCH AS SWIMMING, SAILING AND OTHER BOATING ACTIVITIES. ADDITIONALLY, OCEAN COMMUNITY YMCA NOW OFFERS 'ADAPTIVE' SUPPORT STAFF SUCH AS BEHAVIORAL SPECIALISTS AT BOTH CAMP SITES TO BETTER SERVE CHILDREN WITH SPECIAL NEEDS AND ALLOW THEM TO ATTEND CAMP ALONGSIDE THEIR PEERS. CAMPERSHIP SCHOLARSHIPS ARE AVAILABLE AND NO CHILD IS TURNED AWAY DUE TO AN INABILITY TO PAY.
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 | $12,691,257 | $11,551,237 | +0.1% |
| Expenses | $11,197,112 | $10,498,297 | +0.1% |
| Net Income | $1,494,145 | $1,052,940 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| SARAH KELLY | CHAIR AS OF 04/2025 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM NARDONE | VICE CHAIR AS OF 04/2025 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDWARD SULLIVAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HENRIETTA TRACHSEL | SECRETARY AS OF 04/2025 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL SCOLA | SECRETARY UNTIL 04/2025 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLY CALLAHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SERGIO CHERENZIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG EATON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL FOYE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN FITZGERALD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN GREENE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES MAYNARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE PALMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CODURI ROSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB VALENTI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANNA WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF LIGUORI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN DISANTO | BOARD MEMBER AS OF 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF FRENETTE | BOARD MEMBER AS OF 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS KEARNEY | BOARD MEMBER AS OF 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SPRING | BOARD MEMBER AS OF 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLEY KELLOGG | BOARD MEMBER UNTIL 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIN CHERENZIA | BOARD MEMBER UNTIL 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY MUNRO | BOARD MEMBER UNTIL 04/2025 | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN FITZGERALD | PRESIDENT & CEO UNTIL 06/2025 | 40.00 |
Officer
|
$234,919 | $34,132 | $269,051 |
| SHEILA LITTY | PRESIDENT & CEO AS OF 06/2025 | 40.00 |
Officer
|
$187,946 | $18,781 | $206,727 |
| LORRAINE GRISSOM | FINANCE DIRECTOR | 40.00 |
Officer
|
$131,724 | $13,156 | $144,880 |
| PAUL FALVEY | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$82,600 | $20,354 | $102,954 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,691,257 | $11,197,112 | $26,920,800 | $1,494,145 |
| 2024 | $11,551,237 | $10,498,297 | $24,892,758 | $1,052,940 |
| 2023 | $10,528,209 | $9,468,273 | $23,981,183 | $1,059,936 |
| 2022 | $8,187,692 | $8,786,152 | $23,015,447 | $-598,460 |
| 2021 | $7,960,366 | $7,339,055 | $23,810,869 | $621,311 |
| 2020 | $6,604,966 | $6,895,300 | $23,632,237 | $-290,334 |
| 2019 | $8,600,560 | $8,646,235 | $24,588,401 | $-45,675 |
| 2018 | $7,525,096 | $7,825,748 | $25,452,099 | $-300,652 |
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