YMCA ALLIANCE OF NORTHERN NEW ENGLAND (EIN 813187488) - Form 990 Financial Analysis & Trantor Score

🔒

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

CASEY CLARK KELLEY

Phone

2073805473

Tax Period

2024-01-01 to 2024-12-31

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 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

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.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $886,988

Program Service Revenue $102,339

Investment Income $18,183

Other Revenue $0

TOTAL REVENUE $1,007,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,033

Fundraising Expenses $163,758

Program Expenses $691,272

Other Expenses $578,927

TOTAL EXPENSES $1,066,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,007,510	$869,930	+0.2%
Expenses	$1,066,960	$861,469	+0.2%
Net Income	$-59,450	$8,461	-8.0%

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

$150,068

Total Directors

$150,068

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE DICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ORAZIO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HAMBLETT	DIRECTOR	1.00	Director	$0	$0	$0
HELEN BRENA	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WERKMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
RANAE L'ITALIEN	DIRECTOR	1.00	Director	$0	$0	$0
ANN TIKKANEN	TREASURER	1.00	Officer Director	$0	$0	$0
WHITNEY FILES	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN FORTIER	DIRECTOR	1.00	Director	$0	$0	$0
SETH KASSELS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KILEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LACHANCE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SHEPPHARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CASEY CLARK KELLEY	CHAIR	1.00	Officer Director	$0	$0	$0
DAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TILLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROB GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN HAMBLETT	CEO	40.00	Officer Director	$150,068	$0	$150,068
MATT MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BURKE	DIRECTOR	1.00	Director	$0	$0	$0
HELENE MOGRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
REID VAN KEULEN	DIRECTOR	1.00	Director	$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
2024	$1,007,510	$1,066,960	$664,163	$-59,450
2023	$869,930	$861,469	$540,815	$8,461
2022	$1,036,806	$953,214	$597,338	$83,592
2021	$3,334,346	$3,037,255	$858,962	$297,091

YMCA ALLIANCE OF NORTHERN NEW ENGLAND