YOUNG MEN'S CHRISTIAN ASSOCIATION OLD TOWN/ORONO (EIN 510201156) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CAREY SHEEHAN

Tax Period

2023-07-01 to 2024-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OLD TOWN/ORONO, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

OLD TOWN - ORONO Y IS CHRISTIAN IN ITS HERITAGE AND ECUMENICAL IN ITS DELIVERY OF PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE OLD TOWN - ORONO Y WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,019,096

Program Service Revenue $2,209,401

Investment Income $52,071

Other Revenue $97,409

TOTAL REVENUE $3,377,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,639,063

Fundraising Expenses $0

Program Expenses $3,300,771

Other Expenses $1,115,308

TOTAL EXPENSES $3,754,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,377,977	$4,212,617	-0.2%
Expenses	$3,754,371	$3,709,299	+0.0%
Net Income	$-376,394	$503,318	-1.7%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

244

Volunteers

362

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CYR	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DAMBOISE	DIRECTOR	1.00	Director	$0	$0	$0
TIM GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN LABREE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MORGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL PARADIS	DIRECTOR	1.00	Director	$0	$0	$0
STAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM PIKE	DIRECTOR	1.00	Director	$0	$0	$0
CAREY SHEEHAN	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH TREMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WHITMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT WILCOX	EXECUTIVE DI	40.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$3,377,977	$3,754,371	$13,075,920	$-376,394
2023	$4,212,617	$3,709,299	$12,601,011	$503,318
2022	$3,357,946	$2,613,290	$9,611,991	$744,656
2021	$3,778,125	$2,263,519	$9,520,645	$1,514,606
2020	$2,062,888	$2,200,200	$7,053,678	$-137,312
2019	$2,343,984	$2,458,360	$6,024,628	$-114,376
2018	$2,363,242	$2,419,601	$5,959,167	$-56,359

YOUNG MEN'S CHRISTIAN ASSOCIATION OLD TOWN/ORONO