Central Lincoln County Young Mens Christian Association Inc

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

Damariscotta, ME

Total Revenue
$5,400,438
Total Expenses
$3,736,086
Total Assets
$11,777,916
Net Assets
$9,353,941
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
ME
Phone
2075639622
Tax Period
2025-01-01 to 2025-12-31

Central Lincoln County Young Mens Christian Association Inc, founded in 1989, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

The CLC YMCA is a key collaborative leader improving the life for all by being the champion for youth development, healthy living and social responsibility. Our YMCA is founded by volunteers from our community and lead by a CEO and volunteer board of directors. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

Program Service Accomplishments

Program 1
Expenses: $1,898,415 Revenue: $1,799,679

FAMILY FITNESS - YMCA programs focus on healthy living, youth development, and social responsibility and offer a wide variety of opportunities. Healthy living and wellness programs help people create...

Read more

FAMILY FITNESS - YMCA programs focus on healthy living, youth development, and social responsibility and offer a wide variety of opportunities. Healthy living and wellness programs help people create realistic goals for self-improvement in a safe, engaging, and fun atmosphere with options for both personalized and group-based settings. Chronic disease prevention and management programs facilitate improved health following evidence-based curriculum. Tennis and other sports programs for youth and adults foster teamwork, leadership, and development of social and physical skills.

Program 2
Expenses: $793,360 Revenue: $578,899

CHILDCARE - The CLC YMCA believes the values and skills learned early on are vital building blocks for quality of life and future success. Our play-based curriculum for early education supports and...

Read more

CHILDCARE - The CLC YMCA believes the values and skills learned early on are vital building blocks for quality of life and future success. Our play-based curriculum for early education supports and nurtures all areas of a child's development from social-emotional and cognitive skills to academic skills like math, literacy, and science. We model inclusive, child-led classrooms and are always seeking the best ways to engage our students' curiosity and meet each of our students where they are. Not only do we recognize the importance of helping kids learn how to engage in the classroom in a meaningful way, but the other half of our curriculum strategy is getting the students outside and having nature-based learning experiences as well. Our teachers understand the cognitive, physical, social, and emotional development of kids, the need children have to feel connected and supported in trying new things, and the caring and reinforcement parents and families need to help each other. Our school age childcare programs nurture the potential of youth through physical activity, homework help, and enrichment activities focusing on character development and social-emotional learning. The kids enjoy a safe, fun environment where they can thrive, learn new skills, and build relationships with their peers and caring teachers. All children enjoy nutritious and locally sourced foods while in our school age programs.

Program 3
Expenses: $370,800 Revenue: $216,359

SUMMER CAMP - Summer camp at the YMCA provides youth with safe and exciting opportunities to explore, learn, create, and discover the world around them. Under the guidance of caring, enthusiastic...

Read more

SUMMER CAMP - Summer camp at the YMCA provides youth with safe and exciting opportunities to explore, learn, create, and discover the world around them. Under the guidance of caring, enthusiastic, and trained counselors, in a welcoming and inclusive environment, children create lasting friendships and lifelong memories. From sports and swimming to arts and adventure, summer camp options span a broad range of interests. Summer camp inspires campers to embrace the Y's core values of caring, honesty, respect and responsibility and challenges them to explore, learn new skills, and be creative. YMCA camp counselors are positive role models and encourage campers of all ages to thrive.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,481,131
Program Service Revenue $2,594,937
Investment Income $277,233
Other Revenue $47,137
TOTAL REVENUE $5,400,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,254,396
Fundraising Expenses $253,705
Program Expenses $3,062,575
Other Expenses $1,474,621
TOTAL EXPENSES $3,736,086

Year-over-Year Comparison

2025 2024 Change
Revenue $5,400,438 $4,038,301 +0.3%
Expenses $3,736,086 $3,549,087 +0.1%
Net Income $1,664,352 $489,214 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
131
Volunteers
83

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
$133,326
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ginny Hush Secretary 2.0
Officer Director
$0 $0 $0
Hans Larsen Treasurer 2.0
Officer Director
$0 $0 $0
Martha Flanagan Co-Chair 3.0
Officer Director
$0 $0 $0
Tom Masters Co-Chair 3.0
Officer Director
$0 $0 $0
Anna Belknap Trustee 1.0
Director
$0 $0 $0
David Swetland Trustee 1.0
Director
$0 $0 $0
Frazier Caner 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
Martha Ehrenfeld 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
Polly Vaughan Trustee 1.0
Director
$0 $0 $0
Randy Miller Trustee 1.0
Director
$0 $0 $0
Tom Anderson Trustee 1.0
Director
$0 $0 $0
Casey Clark-Kelley Chief Executive Officer 48.0
Officer
$110,191 $23,135 $133,326
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
2025 $5,400,438 $3,736,086 $11,777,916 $1,664,352
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
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Central Lincoln County Young Mens Christian Association Inc with other nonprofits in Maine and across the country.