HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 042131749 501(c)(3) Human Services

NORTH ATTLEBORO, MA

Total Revenue
$32,570,471
Total Expenses
$29,303,623
Total Assets
$36,232,099
Net Assets
$24,982,057
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MA
Principal Officer
JAMES DOWNS
Phone
5086957001
Tax Period
2025-01-01 to 2025-12-31

HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $32.6M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $29.3M left a modest 10% surplus.

Mission

THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE YMCA") IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION COMMITTED TO ENHANCING THE QUALITY OF LIFE OF OUR MEMBERS AND ENRICHING THE COMMUNITIES WE SERVE THROUGH PARTNERSHIP AND COLLABORATION. OUR FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROVIDING PROGRAMS AND SERVICES TO ALL REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $6,066,455 Revenue: $12,261,450

1. YMCA CHILD CARE - THE HOCKOMOCK AREA YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILD CARE, INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 16-COMMUNITY SERVICE AREA. THE FOCUS OF ALL...

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1. YMCA CHILD CARE - THE HOCKOMOCK AREA YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILD CARE, INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 16-COMMUNITY SERVICE AREA. THE FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO SUPPORT VALUES-DRIVEN GROWTH AND DEVELOPMENT IN YOUTH AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, LEADERSHIP AS WELL AS ENHANCING SCHOOL READINESS. OUR EARLY LEARNING CENTERS PROVIDE AN IMPORTANT CONTRIBUTION TO THE LOCAL COMMUNITY BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE FOR WORKING PARENTS. WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE AND EDUCATIONAL ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S CHARITABLE MISSION, OUR YMCA WELCOMES ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.IN 2025, AN AVERAGE 773 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS, AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN, MANSFIELD AND FOXBORO FACILITIES, OFFSITE AT BETHANY CHURCH AND IN SCHOOL-BASED LOCATIONS IN NORTH ATTLEBORO, WRENTHAM, BELLINGHAM AND FOXBORO CHARTER SCHOOL. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $454,062 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES ENROLLED IN LICENSED CHILD CARE PROGRAMS IN 2025.

Program 2
Expenses: $4,568,338 Revenue: $2,793,573

YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PROVIDE SPECIFIC SWIMMING AND...

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YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PROVIDE SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS, IN ADDITION TO PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE AND PERSONAL GOAL SETTING FOR ALL AGES. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. DURING 2025, 6,547 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING YOUTH LESSONS AND AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR MANY OLDER ADULTS. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED BY OUR Y TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. IN ADDITION, 223 YOUTH AND TEENS PARTICIPATED IN THE YMCA'S SWIM TEAM PROGRAM. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS EVIDENT THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES INCLUDING ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO TO UTILIZE OUR YMCA POOLS FOR MEETS AND PRACTICES AT NO CHARGE.

Program 3
Expenses: $4,942,810 Revenue: $4,329,464

YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF OUR FOCUS ON HEALTHY LIVING AND ARE AVAILABLE TO ALL AGES. OUR YMCA'S ENHANCEMENT OFFERINGS INCLUDE GROUP...

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YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF OUR FOCUS ON HEALTHY LIVING AND ARE AVAILABLE TO ALL AGES. OUR YMCA'S ENHANCEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. SINCE 2007, OUR YMCA HAS CONVENED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 16 COMMUNITIES WE SERVE, IMPLEMENTING A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE FOCUSES ON INCREASING PHYSICAL ACTIVITY AND IMPROVING NUTRITION IN CHILDREN AGES 6 -10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA HAS ALSO DEVELOPED AND IMPLEMENTED EFFECTIVE AND INNOVATIVE CHRONIC DISEASE PROGRAMMING THROUGH PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. THESE PROGRAMS FOCUSED ON CHRONIC DISEASE PREVENTION AND POST-DIAGNOSTIC REHABILITATION, INCLUDING DIABETES PREVENTION (19 PARTICIPANTS), MS WELLNESS (11 PARTICIPANTS) AND HEART HEALTH (19 PARTICIPANTS). A PEDALING FOR PARKINSONS PROGRAM WAS HELD IN 2025 THAT HAD 68 PARTICIPANTS. SINCE 2010, OUR YMCA HAS OFFERED LIVESTRONG AT THE YMCA, AN INNOVATIVE PROGRAM DESIGNED FOR CANCER SURVIVORS AND THEIR FAMILIES. DURING 2025, 194 CANCER SURVIVORS AND THEIR FAMILIES TOOK PART IN THIS PROGRAM WHICH IS OFFERED AT NO CHARGE. IN 2015, OUR YMCA CREATED A NEW LIVING STRONGER PROGRAM, DESIGNED FOR ALUMNI OF THE LIVESTRONG PROGRAM. DURING 2025, 255 PARTICIPANTS TOOK PART IN THIS PROGRAM.OUR YMCA CREATED AN INNOVATIVE WEIGHT LOSS PROGRAM CALLED WEIGH-TO-CHANGE IN 2016. IN 2025, 25 PARTICIPANTS TOOK PART IN THIS WEIGHT LOSS PROGRAM FOCUSED ON NUTRITION, EXERCISE AND PEER SUPPORT. WHEN OUR BRANCHES WERE CLOSED IN MARCH 2020 DUE TO THE PANDEMIC, WE IMMEDIATELY PIVOTED TO MEET A NEW AND EMERGING NEED IN THE 16 COMMUNITIES WE SERVE ACCESS TO FOOD AND THOSE EFFORTS HAVE BECOME A PERMANENT PART OF OUR YMCA'S CRITICAL MISSION WORK. IN 2025, WE PROVIDED 22,970 GRAB AND GO MEALS AND DISTRIBUTED 23,748 FAMILY FOOD BAGS, VALUED AT $50 EACH, TO THOSE IN NEED. ADDITIONALLY, WE OPERATED 5 SUMMER MEAL SITES AND ORGANIZED 23 NEIGHBORHOOD FOOD DRIVES. DUE TO THE IMPACT THIS ENHANCED PROGRAM HAS HAD ON THE COMMUNITY, WE HAVE ALSO FORMED THE NORTH ATTLEBORO FOOD COLLABORATIVE WITH TWO OTHER LOCAL NONPROFITS WHO WORK TO PROVIDE FOOD FOR THOSE CHALLENGED WITH FOOD INSECURITY IN NORTH ATTLEBORO.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,539,413
Program Service Revenue $27,126,126
Investment Income $777,904
Other Revenue $127,028
TOTAL REVENUE $32,570,471

Expense Breakdown

Grants Paid $2,440,160
Salaries & Benefits $16,962,367
Fundraising Expenses $740,856
Program Expenses $24,469,702
Other Expenses $9,901,096
TOTAL EXPENSES $29,303,623

Year-over-Year Comparison

2025 2024 Change
Revenue $32,570,471 $28,649,098 +0.1%
Expenses $29,303,623 $25,446,660 +0.2%
Net Income $3,266,848 $3,202,438 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
30
Employees
1289
Volunteers
577

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
7
$723,729
Total Directors
31
$0
Key Employees
2
$440,252
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FARZIN KARIM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
REGIS SCHRATZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN HAGE TREASURER 1.00
Officer Director
$0 $0 $0
SHARON KENNEDY ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
DARLENE GUENETTE SECRETARY 1.00
Officer Director
$0 $0 $0
LISA GALEOTA BOD MEMBER 1.00
Director
$0 $0 $0
ALISON MOSCA BOD MEMBER 1.00
Director
$0 $0 $0
SHARON MULLANE BOD MEMBER 1.00
Director
$0 $0 $0
BRIAN EARLEY BOD MEMBER 1.00
Director
$0 $0 $0
DENNIS LEAHY BOD MEMBER 1.00
Director
$0 $0 $0
EDWARD F WHALEN BOD MEMBER 1.00
Director
$0 $0 $0
F JAY BARROWS BOD MEMBER 1.00
Director
$0 $0 $0
JOHN LOVELY BOD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MICHEL BOD MEMBER 1.00
Director
$0 $0 $0
RICHARD LACROIX BOD MEMBER 1.00
Director
$0 $0 $0
STEPHEN D CLAPP BOD MEMBER 1.00
Director
$0 $0 $0
TOM KORBAS BOD MEMBER 1.00
Director
$0 $0 $0
LISA BEATTY BOD MEMBER 1.00
Director
$0 $0 $0
ANGELA DAVIS BOD MEMBER 1.00
Director
$0 $0 $0
DR BRIAN PATEL BOD MEMBER 1.00
Director
$0 $0 $0
PAUL GUIDOBONI BOD MEMBER (TO 05/25) 1.00
Director
$0 $0 $0
MARY CLERMONT BOD MEMBER 1.00
Director
$0 $0 $0
ERIC KERVORKIAN BOD MEMBER 1.00
Director
$0 $0 $0
GREGORY SPIER BOD MEMBER 1.00
Director
$0 $0 $0
JEFFREY DUFFICY BOD MEMBER 1.00
Director
$0 $0 $0
GERARD LORUSSO BOD MEMBER 1.00
Director
$0 $0 $0
KEN ROSA BOD MEMBER 1.00
Director
$0 $0 $0
FAITH WEINER BOD MEMBER 1.00
Director
$0 $0 $0
DEBBIE SPINELLI BOD MEMBER 1.00
Director
$0 $0 $0
JARED PERKOSKI BOD MEMBER (AS OF 05/25) 1.00
Director
$0 $0 $0
CHRISTOPHER CUNNIFF BOD MEMBER (AS OF 05/25) 1.00
Director
$0 $0 $0
JAMES DOWNS PRESIDENT/CEO 40.00
Officer
$352,119 $37,713 $389,832
GREGORY MEINERTZ SR. V. PRESIDENT/CFO (TO 12/25) 40.00
Officer
$301,119 $32,778 $333,897
JILL DUBIN VICE PRESIDENT/CHEIF PEOPLE 40.00
Key Emp
$212,737 $23,012 $235,749
DANIEL BRENNOCK VICE PRESIDENT OPERATIONS 40.00
Key Emp
$184,299 $20,204 $204,503
CATHERINE FISHER VICE PRESDIENT OF PHILANTHROPHY 40.00
Highest
$153,813 $22,383 $176,196
ELIZABETH FRANCIS SR EXECUTIVE DIRECTOR 40.00
Highest
$123,756 $13,754 $137,510
ERIN BRENNOCK VICE PRESIDENT CHILD CARE 40.00
Highest
$138,365 $37,886 $176,251
SCOTT MARTIN SR EXECUTIVE DIRECTOR 40.00
Highest
$118,132 $35,442 $153,574
PATRICK MURPHY COMMUNITY ENGAGEMENT/PARTN 40.00
Highest
$123,702 $13,675 $137,377
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 $32,570,471 $29,303,623 $36,232,099 $3,266,848
2024 $28,649,098 $25,446,660 $32,003,547 $3,202,438
2023 $25,331,297 $23,430,247 $29,680,777 $1,901,050
2022 $22,587,888 $21,306,660 $27,249,839 $1,281,228
2021 $23,325,297 $18,035,070 $27,543,428 $5,290,227
2020 $16,702,091 $17,639,118 $22,238,441 $-937,027
2019 $20,255,571 $20,018,348 $22,259,233 $237,223
2018 $19,681,925 $19,861,694 $21,359,425 $-179,769
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