YMCA ALLIANCE OF NORTHERN NEW ENGL… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

REBECCA E STANFIELD MCCOWN

Phone

2075188846

Tax Period

2025-01-01 to 2025-12-31

YMCA ALLIANCE OF NORTHERN NEW ENGLAND, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2025. Expenses of $912K left a modest 12% surplus.

Mission

THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND AND ITS MEMBER YMCAS SPEAK IN ONE VOICE AND RESPOND EFFECTIVELY TO STATEWIDE CHALLENGES AND OPPORTUNITIES TO MEET COMMUNITY NEEDS AND ENSURE THAT ALL SEGMENTS OF SOCIETY MAY ACCESS AND THRIVE AT THE Y. OUR FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY AND WE ARE GROUNDED IN THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $630,936 Revenue: $570,862

PUBLIC POLICY - IN COLLABORATION WITH PUBLIC POLICY PROFESSIONALS AND A PUBLIC POLICY VOLUNTEER COMMITTEE THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND WORKS DILIGENTLY TOWARD ACHIEVING THE FOLLOWING...

PUBLIC POLICY - IN COLLABORATION WITH PUBLIC POLICY PROFESSIONALS AND A PUBLIC POLICY VOLUNTEER COMMITTEE THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND WORKS DILIGENTLY TOWARD ACHIEVING THE FOLLOWING OUTCOMES: THE ALLIANCE LEVERAGES OUR BRAND AND CAPACITY TO SPEAK AND ADVOCATE WITH ONE VOICE TO ADVANCE THE CAUSE OF OUR YS SERVING ALL. ADDRESS LEGISLATIVE CHALLENGES AND OPPORTUNITIES BY FOSTERING POSITIVE RELATIONSHIPS WITH APPOINTED AND ELECTED PUBLIC OFFICIALS AND OTHER KEY LEADERS, PARTNERS, AND VOLUNTEERS. COMMUNICATE Y PRIORITIES AND PROGRAM IMPACTS - BOTH INTERNALLY AND EXTERNALLY - WITH A UNIFIED MESSAGE REPRESENTING THE COLLECTIVE STRENGTH AND IMPACT OF THE Y'S IN MAINE, NEW HAMPSHIRE AND VERMONT. KEY PARTNERSHIPS WITH YMCA STAFF, VOLUNTEERS, PUBLIC OFFICIALS AND OTHER COMMUNITY, LOCAL, STATE, NATIONAL, AND GLOBAL LEADERS.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $415,013

Program Service Revenue $570,862

Investment Income $53,778

Other Revenue $0

TOTAL REVENUE $1,039,653

Expense Breakdown

Grants Paid $355,302

Salaries & Benefits $289,191

Fundraising Expenses $97,157

Program Expenses $630,936

Other Expenses $267,247

TOTAL EXPENSES $911,740

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,039,653	$1,007,510	+0.0%
Expenses	$911,740	$1,066,960	-0.1%
Net Income	$127,913	$-59,450	-3.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$110,257

Total Directors