Exeter, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Southern District YMCA-Camp Lincoln Inc, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $4.8M left a modest 9% surplus.
Southern District YMCA/Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirits, minds, and bodies for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living, and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln, and YMCA school age childcare.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,281,568 | $6,026,645 | -0.1% |
| Expenses | $4,814,309 | $4,082,638 | +0.2% |
| Net Income | $467,259 | $1,944,007 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tim Bateman | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Michelle Berke | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Christina Cassano | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Cheryl Constantini | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Kate Cook | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Stanford Cross | Director (end 8/2023) | 0.50 |
Director
|
$0 | $0 | $0 |
| Tammy Gluck | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Janet Guen | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Bobby Kelly | Director (end 6/2023) | 0.50 |
Director
|
$0 | $0 | $0 |
| Wayne Loosigian | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| David MacKay | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Maureen Pecora | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Lindsay Sonnett | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Danette Wineberg | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Jeffrey Neil | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jamie Brown | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Young | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carole Matthews | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberly Masucci | CEO | 40.00 |
Officer
|
$150,852 | $19,980 | $170,832 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,281,568 | $4,814,309 | $9,069,368 | $467,259 |
| 2022 | $6,026,645 | $4,082,638 | $8,933,495 | $1,944,007 |
| 2021 | $3,406,214 | $3,186,768 | $8,244,794 | $219,446 |
| 2020 | $3,414,876 | $3,081,582 | $8,409,466 | $333,294 |
| 2019 | $4,823,995 | $4,770,789 | $7,636,027 | $53,206 |
| 2018 | $4,670,759 | $4,579,714 | $7,725,242 | $91,045 |
Compare Southern District YMCA-Camp Lincoln Inc with other nonprofits in New Hampshire and across the country.