YOUNG MEN'S CHRISTIAN ASSOCIATION OLD TOWN/ORONO

EIN: 510201156 501(c)(3) Human Services

OLD TOWN, ME

Total Revenue
$3,377,977
Total Expenses
$3,754,371
Total Assets
$13,075,920
Net Assets
$12,419,492
🔒

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
1976
Legal Domicile
ME
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.

Program Service Accomplishments

Program 1
Expenses: $3,300,771 Revenue: $2,175,748

MEMBERSHIP OUR MEMBERSHIP TEAM IS AVAILABLE TO SERVE ALL WHO COME TO THE OLD TOWN - ORONO YMCA REGARDLESS OF AGE, RACE, RELIGION OR FINANCIAL ABILITY. "OPENING DOORS" IS A SCHOLARSHIP PROGRAM THAT...

Read more

MEMBERSHIP OUR MEMBERSHIP TEAM IS AVAILABLE TO SERVE ALL WHO COME TO THE OLD TOWN - ORONO YMCA REGARDLESS OF AGE, RACE, RELIGION OR FINANCIAL ABILITY. "OPENING DOORS" IS A SCHOLARSHIP PROGRAM THAT PROVIDES ACCESS TO OUR FACILITY AND OUR PROGRAMMING BASED ON THE APPLICANT'S INCOME LEVEL. AQUATICS OUR AQUATICS STAFF PROVIDES WATER EDUCATION AND INDIVIDUAL EXERCISE CLASSES FROM BIRTH TO SENIOR YEARS. AT 87 DEGREES, THE HERB SARGENT FAMILY THERAPEUTIC POOL PROVIDES A WARM WATER ENVIRONMENT THAT AIDS IN TEACHING CHILDREN THE BASICS OF WATER SAFETY AND PROGRESSIVE SWIM LESSONS AS WELL AS ADULT AEROBICS AND SENIOR ARTHRITIC EXERCISE CLASSES. THE POOL IS ALSO AVAILABLE DURING CERTAIN HOURS FOR BIRTHDAY PARTIES AND GROUP RENTALS. CHILDCARE OUR DAYCARE PROGRAM FOCUSES ON THE NECESSARY COGNITIVE, SOCIAL, EMOTIONAL, MENTAL AND PHYSICAL DEVELOPMENT SKILLS NEEDED TO PREPARE CHILDREN FOR TRANSITION INTO THE SCHOOL SYSTEM. THE YMCA STAFF USES A PROGRESSIVE LEARNING CURRICULUM THAT STRESSES LISTENING, COMMUNICATING AND SHARING. THE STAFF ALSO TEACHES THE YMCA FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. THE AGE RANGE FOR THIS PROGRAM IS 2 1/2 TO 5 YEARS OF AGE. OUR AFTER SCHOOL ACTIVITY PROGRAM FOCUSES ON LEADERSHIP AND SELF ESTEEM BUILDING FOR K THROUGH 8TH GRADE. THIS PROGRAM PROVIDES ACCESS TO A COMPUTER LAB AND MENTOR STAFF FOR HELP WITH HOMEWORK ASSIGNMENTS. FOR RECREATIONAL ACTIVITIES, THESE CHILDREN HAVE ACCESS TO ALL AREAS OF THE YMCA, INCLUDING: AQUATICS, GYMNASTICS, ROCK CLIMBING WALL, SKATEBOARD PARK AND DAILY SPORT AND FITNESS ACTIVITIES. YOUTH SPORTS OUR YOUTH SPORTS PROGRAM OFFERS A WIDE VARIETY OF CHOICES INCLUDING BASKETBALL, SOCCER, FLOOR HOCKEY, FOOTBALL, GOLF, RACQUETBALL AND ARCHERY. EACH PROGRAM OFFERS LESSONS IN THE FOUR CORE VALUES AS WELL AS SPORTSMANSHIP. OUR PROGRAMS INSURE THAT ALL PARTICIPANTS HAVE EQUAL INVOLVEMENT AND MOST OF ALL, FUN. TEEN AND COMMUNITY OUTREACH THE TEEN AND COMMUNITY OUTREACH STAFF FOCUSES ON ENCOURAGING POSITIVE LIFE CHOICES, BUILDING SELF ESTEEM AND GETTING PARTICIPANTS ACTIVE. THE TARGET POPULATION RANGES FROM MIDDLE SCHOOL AGED CHILDREN THROUGH HIGH SCHOOL AND COLLEGE AGES WITH A PRIMARY FOCUS ON AT-RISK TEENS. THIS POPULATION IS ATTRACTED IN PART BY THE PHYSICAL FACILITIES THAT OUR Y HAS TO OFFER. WE HAVE A SKATE PARK THAT HAS BEEN BUILT ENTIRELY THROUGH VOLUNTEER HANDS AND A ROCK CLIMBING GYM THAT CHALLENGES EVEN THE STRONGEST OF ATHLETES. THROUGH OUR MENTOR/VOLUNTEER PROGRAM WE CREATE OPPORTUNITIES TO MATCH TEENS WITH GOOD ROLE MODELS THAT CAN PROVIDE FUN AND HEALTHY ACTIVITIES DURING AFTER SCHOOL HOURS THAT OFTEN INCLUDES COMMUNITY SERVICE PROJECTS. SPECIAL NEEDS GROUPS ARE ANOTHER TARGET POPULATION. WE PROVIDE A WIDE RANGE OF ACTIVITIES FROM SIMPLE SOCIAL ENGAGEMENTS TO GOAL SPECIFIC REHAB PROGRAMS. HEALTH AND FITNESS OUR HEALTH AND FITNESS STAFF OFFER MANY OPPORTUNITIES TO MAKE EXERCISE AND FITNESS FUN FOR EVERYONE. THROUGH LAND AND WATER AEROBICS CLASSES, CYCLING, PERSONAL TRAINING AND GROUP CHALLENGES, OUR FITNESS CENTER PROVIDES A SAFE AND COMFORTABLE LOCATION WHERE BOTH BEGINNERS AND VETERANS TO THE FITNESS FIELD CAN FEEL LIKE THEY BELONG. OUR TOP NOTCH STAFF IS EXTREMELY KNOWLEDGEABLE IN THE AREAS PERSONAL TRAINING AND INDIVIDUAL SPECIFIC FITNESS. GYMNASTICS OUR RECREATIONAL GYMNASTICS PROGRAM IS FOR BOTH BOYS AND GIRLS. THIS PROGRAM HELPS PARTICIPANTS WITH THEIR COORDINATION, MOTOR SKILLS, FLEXIBILITY, STRENGTH, DISCIPLINE, CONFIDENCE AND SELF ESTEEM. OUR TEAM GYMNASTICS PROGRAM TRAINS EACH WEEK FOR COMPETITION.

🔒

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 (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
🔒

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
12
Independent Members
12
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
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Maine Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OLD TOWN/ORONO with other nonprofits in Maine and across the country.