Human Services (P270) IRS Verified DX Registered 990 on File

PENOBSCOT BAY YMCA

EIN: 01-0211813 · ROCKPORT, ME 04856-6102 · United States · FY 2024 Data

3 out of 5 57 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

OUR MISSION The mission on the Penobscot Bay YMCA is to provide high quality services that meet the youth development, healthy living and social needs of individuals and families in the communities we serve. OUR PROMISE We are an association of men, women and children of all ages and from all walks of life joined together by a shared passion: to strengthen the foundation of community. With a commitment to nurturing the potential of kids, promoting healthy living and fostering a sense of social responsibility, the Y ensures that every individual has access to the essentials needed to learn, grow and thrive. Though the world may be unpredictable, one thing remain certain - the Y is, and will always be, dedicated to building healthy, confident, secure and connected children, families and communities.

Financial Overview — FY 2024

$5.3M

Total Revenue

$5.6M

Total Expenses

$11.6M

Net Assets

206

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 81.7%

Fundraising Efficiency N/A

Operating Reserve 24.75x

Liability-to-Asset 11.3%

Revenue Diversification 75.1%

Executive Compensation $228K

Compared with Peers

FY 2024

Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	81.7%	85.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	15.4%	11.3%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.9%	0.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	24.8 mo	8.5 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	11.3%	13.3%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	75.1%	93.2%	P10P90	Top quarter
Revenue growth Year over year revenue growth	-19.7%	7.1%	P10P90
Expense growth Year over year expense growth	3.6%	7.9%	P10P90
Surplus margin Surplus as a share of revenue	-5.3%	1.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$5.3M	$5.6M	$11.6M	81.7%	206
2023	$6.6M	$5.4M	$11.7M	87.4%	195
2022	$5.4M	$4.7M	$10.2M	87.7%	180
2021	$4.3M	$4.1M	N/A	—	162

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Organization Details

EIN: 01-0211813
State: ME
City: ROCKPORT
ZIP: 04856-6102
Classification: P270
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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