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 Vulnerability Assessment (Tuckman-Chang)

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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

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.

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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 $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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Liquidity & Cash Position

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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
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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