YMCA CAMP BELKNAP INC

EIN: 043356887 501(c)(3) Human Services

WOLFEBORO, NH

Total Revenue
$4,374,141
Total Expenses
$3,928,861
Total Assets
$25,421,165
Net Assets
$21,576,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NH
Principal Officer
DAVID HUMPHREY
Phone
6035693475
Tax Period
2023-01-01 to 2023-12-31

YMCA CAMP BELKNAP INC, founded in 1903, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.9M left a modest 10% surplus.

Mission

TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES BENEFIT.

Program Service Accomplishments

Program 1
Expenses: $2,558,712 Revenue: $2,812,933

SUMMER CAMP PROGRAM INCLUDING ALL RECREATIONAL, EDUCATIONAL, AND SPIRITUAL PROGRAMS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,430,045
Program Service Revenue $2,982,128
Investment Income $-100,253
Other Revenue $62,221
TOTAL REVENUE $4,374,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,687,631
Fundraising Expenses $340,830
Program Expenses $2,558,712
Other Expenses $2,241,230
TOTAL EXPENSES $3,928,861

Year-over-Year Comparison

2023 2022 Change
Revenue $4,374,141 $4,896,800 -0.1%
Expenses $3,928,861 $3,994,453 0.0%
Net Income $445,280 $902,347 -0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
25
Employees
136
Volunteers
25

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
6
$237,140
Total Directors
27
$237,140
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SETH M KASSELS CAMP DIRECTOR 40.00
Officer Director
$140,437 $42,454 $182,891
STEPHANIE KASSELS CAMP DIRECTOR 40.00
Officer Director
$50,700 $3,549 $54,249
DAVID HUMPHREY CHAIR 2.00
Officer Director
$0 $0 $0
KENT S CRUGER VICE CHAIR 2.00
Officer Director
$0 $0 $0
SEAN MAHONEY TREASURER 2.00
Officer Director
$0 $0 $0
MEAGHAN RAMSDEN SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN COLLIGAN TRUSTEE 1.00
Director
$0 $0 $0
PAUL BIRD TRUSTEE 1.00
Director
$0 $0 $0
THOMAS LASKEY TRUSTEE 1.00
Director
$0 $0 $0
MELISSA LUDWIG MD TRUSTEE 1.00
Director
$0 $0 $0
MARK SCOTT TRUSTEE 1.00
Director
$0 $0 $0
TYLER GRIFFIN TRUSTEE 1.00
Director
$0 $0 $0
ANNE SPRY TRUSTEE 1.00
Director
$0 $0 $0
JONATHAN IGOE TRUSTEE 1.00
Director
$0 $0 $0
JASON GOINS TRUSTEE 1.00
Director
$0 $0 $0
DAVID BLACKBURN TRUSTEE 1.00
Director
$0 $0 $0
DAVID BLOCH TRUSTEE 1.00
Director
$0 $0 $0
THOMAS H WINTNER ESQ TRUSTEE 1.00
Director
$0 $0 $0
W ROBERT DAHL TRUSTEE 1.00
Director
$0 $0 $0
STEWART PUTNAM TRUSTEE 1.00
Director
$0 $0 $0
JOHN DELONG TRUSTEE 1.00
Director
$0 $0 $0
SHANTHI GANESAN TRUSTEE 1.00
Director
$0 $0 $0
KARA SWEENEY TRUSTEE 1.00
Director
$0 $0 $0
MEREDITH MASSARO TRUSTEE 1.00
Director
$0 $0 $0
PAUL REINGOLD TRUSTEE 1.00
Director
$0 $0 $0
THOMAS RYLANDER TRUSTEE 1.00
Director
$0 $0 $0
KARTIK SAKTHIVEL TRUSTEE 1.00
Director
$0 $0 $0
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 No data No data No data No data
2024 No data No data No data No data
2023 $4,374,141 $3,928,861 $25,421,165 $445,280
2022 $4,896,800 $3,994,453 $22,098,899 $902,347
2021 $5,588,968 $3,917,331 $22,125,674 $1,671,637
2020 $3,737,777 $2,216,838 $20,029,566 $1,520,939
2019 $5,323,834 $2,880,726 $17,558,481 $2,443,108
2019 $5,323,834 $2,880,726 $17,558,481 $2,443,108
2018 $5,141,825 $2,649,999 $13,623,064 $2,491,826
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