CARROLL COUNTY YMCACAMP HUCKINS

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

HEATHER KILEY

Phone

6035394710

Tax Period

2025-01-01 to 2025-12-31

CARROLL COUNTY YMCACAMP HUCKINS, founded in 1928, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2025. The organization ran a surplus of $1.5M, a strong 27% operating margin.

Mission

IT IS THE MISSION OF THE CARROLL COUNTY YMCA TO STRENGTHEN THE SPIRIT, MIND, AND BODY OF YOUTH, FAMILIES, AND COMMUNITIES THROUGH ITS MANY PROGRAMS. WE STRIVE TO PROVIDE A CARING AND INCLUSIVE ATMOSPHERE WHERE EACH PERSON CAN GROW TO REALIZE THEIR FULL POTENTIAL THROUGH OUR SUMMER AND COMMUNITY PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $3,143,021 Revenue: $4,511,029

THE W PROGRAM SEAMLESSLY COMBINES HUCKINS FAVORITE ACTIVITIES WITH A FUN AND ENGAGING LEADERSHIP DEVELOPMENT EXPERIENCE. THE SIMPLICITY AND JOY OF CAMP HUCKINS FORM THE CORNERSTONES OF THE W PROGRAM, OFFERING A MUCH-NEEDED BREAK FROM TECHNOLOGY AND SOCIAL MEDIA AND A MEANINGFUL RESET. W CAMPERS LAUGH, PLAY, AND FORM GENUINE FRIENDSHIPS WHILE GAINING DEEPER INSIGHTS INTO THEMSELVES AND THEIR LEADERSHIP SKILLS.THE WORK OF THE LEADERSHIP DIVISION IS GUIDED BY THE CORE VALUES OF CAMP HUCKINS: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO BUILD A COMMUNITY THAT IS INCLUSIVE OF ALL, SEEKING TO HIGHLIGHT THE STRENGTHS IN EACH INDIVIDUAL AND HELPING THEM USE THOSE SKILLS TO NOURISH THE OVERALL ECOSYSTEM OF CAMP HUCKINS AND BECOME LEADERS IN THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,073,469

Program Service Revenue $4,235,876

Investment Income $247,127

Other Revenue $28,026

TOTAL REVENUE $5,584,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,166,242

Fundraising Expenses $151,637

Program Expenses $3,143,021

Other Expenses $1,894,858

TOTAL EXPENSES $4,061,100

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,584,498	$5,438,499	+0.0%
Expenses	$4,061,100	$3,800,767	+0.1%
Net Income	$1,523,398	$1,637,732	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

178

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

$220,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER LAMBERTON	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH GUZMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTA MARSCHNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE DEPEW	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
SARAH BIRD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DUPREY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIA COLMES DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
AMILY DUNLAP	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY PURINTON	DIRECTOR	1.00	Director	$0	$0	$0
KARA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WHALAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WONG	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KILEY	EXECUTIVE DIRECTOR	40.00	Officer	$150,551	$69,583	$220,134

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
2025	$5,584,498	$4,061,100	$20,260,630	$1,523,398
2024	$5,438,499	$3,800,767	$17,828,307	$1,637,732
2023	$4,657,121	$3,418,765	$15,795,600	$1,238,356
2022	$4,301,264	$3,229,775	$13,799,816	$1,071,489
2021	$4,774,314	$2,833,055	$13,598,558	$1,941,259
2020	$1,992,707	$1,861,357	$11,176,272	$131,350
2019	$3,435,148	$2,473,969	$10,308,311	$961,179
2018	$3,318,841	$2,368,503	$8,843,434	$950,338