The Granite YMCA EIN 02-0222248 Form 990 (PDF) Claim this org

The Granite YMCA FY2021 filing

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Fosters healthy lifestyles and community through compassion, honesty, and responsibility. For fiscal year 2021 it reported $18.2M in revenue, $15.9M in expenses, and $28.4M in net assets.Pt I

Founded
1854
Type
Public charity (501(c)(3)) · Nonprofit
Location
Manchester, NH
Website
www.graniteymca.org
Filings
5 on file (2021–2021)
Revenue
$18.2MFY2021
Expenses
$15.9M
Net assets
$28.4M
People
26
Filings
5
Updates
0
More identity details & actions ⌄
EIN  02-0222248 Public charity (501(c)(3)) Manchester, NH Founded 1854
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/7/26 · see original: IRS
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Size
$10–100M
What they do
Fosters healthy lifestyles and community through compassion, honesty, and responsibility.
Leadership
David Ports · President/Ce · $193K
Money in and out
$18.2M revenue, $15.9M expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$18.2M
Pt VIII · Ln 12
Total expenses
$15.9M
Pt IX · Ln 25
Net assets
$28.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.3M
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
15.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$18.2M
FY2021
Expenses
$15.9M
FY2021
Total assets
$38.6M
FY2021
Total liabilities
$10.2M
FY2021
Total revenue
$18.2M
Pt VIII · Ln 12
Total expenses
$15.9M
Pt IX · Ln 25
Net assets
$28.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.3M
Total assetsPt X · Ln 16$38.6M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Granite YMCA
EINHdr · item D02-0222248
Principal addressHdr · item CManchester, NH
WebsiteHdr · item Jwww.graniteymca.org
Year of formationHdr · item L1854
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1938

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b21
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/Ce
$193,098Pt VII · Sec A
$137,991Pt VII · Sec A
Fundraiser
$107,517Pt VII · Sec A
VP Finance
$101,442Pt VII · Sec A
$81,007Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Michele Sheppard$220,655$212,236$231,776
David Ports$179,218$193,098
Kathy Kittle$148,275$150,257$154,211
Ryan Gadow$150,480$143,113
Michele Sheppard$124,478$137,991
Matthew Hanson$111,874$102,021
Tom Archer$107,517
Elizabeth Pinard$106,108

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $14.6M of program spending, described in the organization's own filed words · FY2020.
01

Youth Development

The y recognizes and celebrates its role as a major service provider in the area of childhood and youth development. The y is committed to increasing opportunities for youth to deepen values and build positive assets. All youth programs reinforce our core values of honesty, respect, caring and responsibility.

$9.9Mprogram expense
02

Healthy Living

We know that 90% of any one person's health is directly related to where they are born, live, learn, work and grow old. The social determinants of health - economic stability, neighborhood and physical environment, education, healthy food, community and social integration, and quality health care - can either provide a smooth pathway to…

$3.3Mprogram expense
03

Social Responsibility

The y acts as a community partner whenever possible to address critical community needs. A number of our communities have experienced a significantly higher percentage of school drop outs and school failures than other communities in the state.

$1.4Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$9.4M · 51%
Contributions & grants$6.5M · 36%
Other revenue$1.9M · 11%
Investment income$406K · 2%
Program service revenue51%$9.4M
Contributions & grants36%$6.5M
Other revenue11%$1.9M
Investment income2%$406K
— government grantsLn 1e$4.2M
Total revenueLn 12$18.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program services92%$14.6M
Management & general6%$1000K
Fundraising2%$334K
Total functional expensesLn 25$15.9M

Balance Sheet

Part X · end of year
CashLn 1$5.1M
Total assetsLn 16$38.6M
Total liabilitiesLn 26$10.2M
Total net assetsLn 32$28.4M
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $20.6M · Operating expenses (Pt IX) $15.9M · Less non-cash grants $51K · Cash operating expenses/yr $15.9M
15.6 months
Where the money goes
Program services
Program services $14.6M · Total expenses $15.9M
92%
Management & General
Management & general $1000K · Total expenses $15.9M
6%
Fundraising
Fundraising $334K · Total expenses $15.9M
2%
Cost to raise $1
Fundraising expense $334K · Solicited contributions $2.3M
$0.14 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $6.5M · Total revenue $18.2M
36%
Government reliance
Government grants $4.2M · Total revenue $18.2M
23%
Earned-income share
Program service revenue $9.4M · Total revenue $18.2M
51%
Investment reliance
Investment income $406K · Total revenue $18.2M
+2%
Program self-sufficiency
Program service revenue $9.4M · Total expenses $15.9M
59%
Growth & trend
Revenue growth (YoY)
This year $18.2M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $28.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $18.2M · Expenses $15.9M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $38.6M
Net-asset ratio
Net assets $28.4M · Total assets $38.6M
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $15.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $38.6M
40%
People & payroll
Highest Reported Total Compensation
Individual David Ports · Reported title PRESIDENT/CE · Highest reported compensation $193K · Total expenses $15.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9.9M · Total expenses $15.9M
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 6%
Fundraising cost ratio 5%
Investment management fee ratio 0.2%
Legal fee ratio 0.02%
Accounting fee ratio 0.1%
Fundraising fee ratio 0.05%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 9 grants · $4.5M · 2022–2024
Unitemized GrantFY2024$659,542
Unitemized GrantFY2024$518,331
Unitemized GrantFY2024$418,451
Unitemized GrantFY2023$535,563
Unitemized GrantFY2023$508,789
Unitemized GrantFY2023$482,121
Unitemized GrantFY2022$611,015
Unitemized GrantFY2022$415,973
Unitemized GrantFY2022$360,306

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$30.2M revenue · ⤓ 990 PDF
FY2024$26.5M revenue · ⤓ 990 PDF
FY2023$25.1M revenue · ⤓ 990 PDF
FY2022$24.7M revenue · ⤓ 990 PDF
FY2021$18.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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