Central Lincoln County Young Mens Christian Association Inc

EIN: 222978129 501(c)(3) Human Services

Damariscotta, ME

Total Revenue
$4,038,301
Total Expenses
$3,549,087
Total Assets
$10,106,163
Net Assets
$7,680,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
ME
Phone
2075639622
Tax Period
2024-01-01 to 2024-12-31

Central Lincoln County Young Mens Christian Association Inc, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 12% surplus.

Mission

The Central Lincoln County YMCA is a charitable, community service organization that includes people of all ages, abilities, incomes, races and religions. Our mission is to put Christian Principles into practice through programs that build a healthy spirit, mind and body for all.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,301,461
Program Service Revenue $2,461,638
Investment Income $240,269
Other Revenue $34,933
TOTAL REVENUE $4,038,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,059,518
Fundraising Expenses $236,790
Program Expenses $2,919,102
Other Expenses $1,489,569
TOTAL EXPENSES $3,549,087

Year-over-Year Comparison

2024 2023 Change
Revenue $4,038,301 $3,282,740 +0.2%
Expenses $3,549,087 $3,339,791 +0.1%
Net Income $489,214 $-57,051 -9.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
131
Volunteers
127

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
5
$127,094
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hans Larsen Treasurer 2.0
Officer Director
$0 $0 $0
Liz Lufkin President 3.0
Officer Director
$0 $0 $0
Nancy Ault Vice President 2.0
Officer Director
$0 $0 $0
Vickie Seeger Secretary 2.0
Officer Director
$0 $0 $0
Anna Belknap Trustee 1.0
Director
$0 $0 $0
Bill Vaughan Trustee 1.0
Director
$0 $0 $0
David Swetland Trustee 1.0
Director
$0 $0 $0
Ginny Hush Trustee 1.0
Director
$0 $0 $0
John Atwood Trustee 1.0
Director
$0 $0 $0
Justin Wolf Trustee 1.0
Director
$0 $0 $0
Keith Mestrich Trustee 1.0
Director
$0 $0 $0
Nancy Beardsley Trustee 1.0
Director
$0 $0 $0
Paul Leeman III Trustee 1.0
Director
$0 $0 $0
Randy Miller Trustee 1.0
Director
$0 $0 $0
Tom Masters Trustee 1.0
Director
$0 $0 $0
Casey Clark-Kelley Chief Executive Officer 48.0
Officer
$105,940 $21,154 $127,094
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 $4,038,301 $3,549,087 $10,106,163 $489,214
2023 $3,282,740 $3,339,791 $10,345,231 $-57,051
2022 $2,944,266 $3,048,280 $10,259,485 $-104,014
2021 $3,466,942 $2,666,344 $10,577,715 $800,598
2020 $2,134,495 $2,312,486 $10,087,417 $-177,991
2019 $2,289,858 $2,497,518 $10,109,773 $-207,660
2018 $2,968,459 $2,230,364 $10,010,431 $738,095
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