Southern District YMCA-Camp Lincoln Inc

EIN: 043383996 501(c)(3) Recreation & Sports

Exeter, NH

Total Revenue
$5,281,568
Total Expenses
$4,814,309
Total Assets
$9,069,368
Net Assets
$6,599,783
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NH
Principal Officer
Kimberly Masucci
Phone
6036423361
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

We inspire and nurture lifelong development of youth, adults, families, and communities through programs that strengthen the spirit, mind, and body, while being welcoming and accessible to all.

Program Service Accomplishments

Program 1
Expenses: $1,761,055 Revenue: $2,142,215

YMCA Camp Lincoln - YMCA Camp Lincoln focuses on nurturing the potential of every youth and teen during 10 weeks each summer. We believe that every child deserves the opportunity to discover who they...

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YMCA Camp Lincoln - YMCA Camp Lincoln focuses on nurturing the potential of every youth and teen during 10 weeks each summer. We believe that every child deserves the opportunity to discover who they are and what they can achieve. At Camp Lincoln, children develop talents, grow sportsmanship and leadership skills, and most importantly, learn how to be themselves. In this program area that focuses on youth development, Camp Lincoln uses the outdoors to teach healthy living, character development, social growth, fitness, water safety and environmental education. At YMCA Camp Lincoln, no child has ever been turned away because they could not afford to pay. (Continued on Schedule O)In partnership with the Kingston Lake Association and the Town of Kingston, the YMCA champions conservation, environmental education, and social responsibility.

Program 2
Expenses: $1,491,752 Revenue: $1,352,898

Exeter Area YMCA - Exeter Area YMCA serves all people, regardless of their ability to pay, with programs that develop the spirit, mind, and body. We offer financial assistance and scholarship...

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Exeter Area YMCA - Exeter Area YMCA serves all people, regardless of their ability to pay, with programs that develop the spirit, mind, and body. We offer financial assistance and scholarship opportunities for youth, adults, and families to obtain memberships, and to participate in programs and other community events. Our YMCA offers a wide range of evidence-based health, well-being, adaptive physical activity, and fitness programs that provide the resources and guidance to maintain or improve physical activity, health and wellness, and mental strength. Through collaborations with other nonprofits, schools, local businesses, and community organizations, the Y fosters not only health and well-being but social responsibility to be a community resource.

Program 3
Expenses: $852,809 Revenue: $1,095,138

YMCA school age childcare - the mission of the YMCA is realized in the lives of the children we serve in our state-licensed before and after school programs where the children receive academic...

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YMCA school age childcare - the mission of the YMCA is realized in the lives of the children we serve in our state-licensed before and after school programs where the children receive academic assistance, participate in character development, health and wellness, homework support, literacy, STEM (science, technology, engineering, and math) experiences, service learning, and social competence and conflict resolution. The Y partners with school districts to ensure affordable care so that children of working families learn foundational skills, develop healthy, trusting relationships and build self-reliance through the YMCA values of caring, honesty, respect, and responsibility. (Continued on Schedule O)The YMCA offers tuition assistance for parents who cannot afford the full cost of childcare, ensuring every family has access to vital before and after school care. In addition to before and after school care, this program operates an eight-week summer camp designed to build on the progress students make during the school year, provide them with engaging, fun, educational field trips and take twice-weekly trips to Camp Lincoln.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $418,546
Program Service Revenue $4,560,280
Investment Income $169,962
Other Revenue $132,780
TOTAL REVENUE $5,281,568

Expense Breakdown

Grants Paid $122,500
Salaries & Benefits $2,879,813
Fundraising Expenses $82,646
Program Expenses $4,105,616
Other Expenses $1,811,996
TOTAL EXPENSES $4,814,309

Year-over-Year Comparison

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%
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
16
Independent Members
16
Employees
247
Volunteers
50

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
5
$170,832
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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