Cape Cod Young Men's Christian Association Inc
Nonprofit profile at a glance
- EIN
- 042394925
- IRS 990 coverage
- 2010–2025
- Forms available
- Form 990 2025
- Location
- Hyannis, MA, USA
- Phone
- 5083626500
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Standard
- Affiliation
- Christianity
Reported finances
- Revenue
- $23,381,548
- Expenses
- $12,178,906
- Assets
- $42,271,483
- Liabilities
- $8,414,910
Source: IRS Form 990. Selected filing: tax year 2025. Amounts in USD.
Leadership & pay
25 people listed
Executive titles in this filing
- STACIE PEUGH (PRESIDENT & CEO)
Highest reported compensation
- STACIE PEUGH (PRESIDENT & CEO): $241,458 total reported compensation
- NORA M LOVE (CHIEF FINANCIAL OFFICER): $165,478 total reported compensation
- PATRICK J RICHARDSON (CHIEF DEVELOPMENT OFFICER): $160,770 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To serve the cape cod community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all.
What it reported doing in 2025
Health & wellness, aquatics, and other youth programs: we offer a broad range of classes that help us provide resources and guidance to maintain or improve physical activity, health and wellness. With our two swimming pools, fitness center and large inter-generational, multipurpose rooms, programs held at our main facility range from swimming lessons for infants to wellness programs for older adults. A completed major renovation and expansion project in 2009 at the y facility significantly increased our capacity to help our members and the community build healthy mind, spirit and body. We also offer programs at our lyndon center and at various satellite centers throughout the area. Cape cod ymca is home of the diabetes resource center, functioning as a professional and dedicated hub that delivers a range of resources to all people affected by diabetes and their caregivers. We offer the national ymca diabetes prevention program and are part of a nationwide movement to stop the development of diabetes in nearly 89 million people across america at risk for developing type 2 diabetes. Moreover, we provide innovative evidence-based programs for at-risk youth, such as the y achievers program. Consistent with our mission, just a few of the programs we offer to help build healthy lifestyles are aerobics, archery, cycling, dance, karate, pilates, programs for challenged youth, rowing, sailing, strength training, swim lessons, tumbling, water safety instruction, yoga and youth sports leagues. We serve military families as part of a swimming program at joint base cape cod pool.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
STRONG - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and fundraising costs are high for each dollar raised.
Rating breakdown
- Financial Efficiency: 61
- Transparency & Controls: 90
- Accountability: 100
- Sustainability: 74
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 45.7%; rating input score 46
- Program expense ratio: 86.2%; rating input score 86
- Fundraising efficiency: $22.95 raised per $1 spent on fundraising; rating input score 59; 59th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
- Pay-setting controls: 4 of 6 controls in place; rating input score 67
- Compensation committee: Pass
- Independent consultant: Missing
- Other Form 990s reviewed: Pass
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 47.9%; rating input score 91; 91st percentile among comparable filings
- Total-asset coverage ratio: 3.47; rating input score 71; 71st percentile among comparable filings
- Liabilities to assets ratio: 0.2; rating input score 52; 52nd percentile among comparable filings
- Officer compensation ratio: 7.8%; rating input score 36; 36th percentile among comparable filings
Growth
- Program expense growth: 11.6% per year; rating input score 100; 72nd percentile among comparable filings
- Revenue growth: 13% per year; rating input score 100; 83rd percentile among comparable filings
- Asset growth: 10% per year; rating input score 100; 67th percentile among comparable filings
Details
- Where the money goes: 45.7% of revenue deployed · 86.2% of spending went to programs
- Governance: 18 of 18 board members independent · 9 of 9 filing controls reported
- Programs: 3 filed program accomplishments · $10.5M in reported program spending
- Leadership: top reported pay $241K · 25 people listed · 4 of 6 pay-setting controls reported
- Highest-paid contractors: 4 contractors listed · $1.5M reported
- Consistency: 42 of 42 current checks pass
- Schedules: 8 filed schedules · includes major donors and executive pay
- Filing history: 15 filing years from 2010 to 2025
- Contacts: How to reach this organization
- Money network: 6 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 46/100.
- Review — Financial Efficiency: Fundraising efficiency scored 59/100.
- Moderate — Sustainability: Officer compensation ratio scored 36/100.
- Review — Sustainability: Liabilities to assets ratio scored 52/100.