CAMP HAZEN YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 060860014 501(c)(3) Human Services

CHESTER, CT

Total Revenue
$4,936,941
Total Expenses
$4,542,113
Total Assets
$10,955,175
Net Assets
$10,371,854
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CT
Principal Officer
DENISE LEARNED
Phone
8605269529
Tax Period
2025-01-01 to 2025-12-31

CAMP HAZEN YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2025. Expenses of $4.5M left a modest 8% surplus.

Mission

CAMP HAZEN YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. OUR PRIMARY FOCUS IS ON YOUTH DEVELOPMENT, NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN.

Program Service Accomplishments

Program 1
Expenses: $2,716,443 Revenue: $2,979,153

YOUTH DEVELOPMENT - SUMMER OVERNIGHT CAMP PROGRAMS FOR YOUTH. CAMP HAZEN YMCA'S OVERNIGHT CAMP PROGRAM SERVED OVER 1,100 CHILDREN IN 2025. THE GOALS OF OUR CAMP PROGRAM INCLUDE - TO CREATE AN...

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YOUTH DEVELOPMENT - SUMMER OVERNIGHT CAMP PROGRAMS FOR YOUTH. CAMP HAZEN YMCA'S OVERNIGHT CAMP PROGRAM SERVED OVER 1,100 CHILDREN IN 2025. THE GOALS OF OUR CAMP PROGRAM INCLUDE - TO CREATE AN ENVIRONMENT FOR EVERY CAMPER AND STAFF MEMBER THAT PROMOTES BOTH PHYSICAL AND EMOTIONAL SAFETY - TO CREATE AN ENVIRONMENT FOR EVERY CAMPER AND STAFF THAT CHALLENGES AND ENCOURAGES PERSONAL GROWTH IN THE AREAS OF SELF-ESTEEM, PERSEVERANCE AND THE CONFIDENCE TO TRY - TO INCORPORATE THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO OUR EVERYDAY LIVES THROUGH FUN, ADVENTURE AND EXCITEMENT - TO IMPROVE THE SOCIAL SKILLS OF EVERY CAMPER AND STAFF MEMBER BY FOCUSING ON LISTENING, UNDERSTANDING, ACCEPTANCE, COMPROMISE AND PATIENCE - TO DEVELOP A FUN, EXCITING, CONNECTED COMMUNITY THAT FOSTERS MEMORABLE EXPERIENCES FOR BOTH CAMPERS AND STAFF - TO PROVIDE AN ATMOSPHERE OF CULTURAL DIVERSITY THAT PROMOTES TOLERANCE AND GLOBAL AWARENESS. FINANCIAL ASSISTANCE OF APPROXIMATELY 454,000 WAS PROVIDED THROUGH OUR OPEN DOORS PROGRAM TO OVER 700 CHILDREN WHO WOULD NOT HAVE BEEN ABLE TO AFFORD OVERNIGHT CAMP.

Program 2
Expenses: $663,633 Revenue: $658,120

YEAR-ROUND GROUP CAMPING PROGRAMS. THIS INCLUDES OUR OUTDOOR EDUCATION, TEAM BUILDING PROGRAM, ENVIRONMENTAL EDUCATION, CONFERENCES & RETREATS, FAMILY CAMPS, YOUTH CAMPING WEEKENDS AND VACATION CAMP...

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YEAR-ROUND GROUP CAMPING PROGRAMS. THIS INCLUDES OUR OUTDOOR EDUCATION, TEAM BUILDING PROGRAM, ENVIRONMENTAL EDUCATION, CONFERENCES & RETREATS, FAMILY CAMPS, YOUTH CAMPING WEEKENDS AND VACATION CAMP PROGRAMS. IN 2025, WE COLLABORATED WITH OVER 60 DIFFERENT SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TO 7,100 PARTICIPANTS. THROUGH OUR CARING CONNECTIONS PROGRAM, WE PROVIDED OVER 30,400 IN FINANCIAL ASSISTANCE TO VARIOUS SCHOOL AND COMMUNITY GROUPS. IN ADDITION, WE PROVIDED OVER 2,600 TO 13 INDIVIDUALS FOR OUR YEAR ROUND YOUTH AND FAMILY PROGRAMS.

Program 3
Expenses: $370,475 Revenue: $520,726

DAY CAMP PROGRAM FOR YOUTH. CAMP HAZEN YMCA'S DAY CAMP PROGRAM SERVED OVER 465 CHILDREN IN 2025. CHILDREN PARTICIPATE IN A SAFE, CHILD-CENTERED PROGRAM FOCUSED ON ACTIVITIES THAT PROMOTE THE VALUES...

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DAY CAMP PROGRAM FOR YOUTH. CAMP HAZEN YMCA'S DAY CAMP PROGRAM SERVED OVER 465 CHILDREN IN 2025. CHILDREN PARTICIPATE IN A SAFE, CHILD-CENTERED PROGRAM FOCUSED ON ACTIVITIES THAT PROMOTE THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN 2025, 336 INDIVIDUALS RECEIVED OVER 78,000 IN FINANCIAL ASSISTANCE.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $339,181
Program Service Revenue $4,157,999
Investment Income $408,764
Other Revenue $30,997
TOTAL REVENUE $4,936,941

Expense Breakdown

Grants Paid $484,471
Salaries & Benefits $2,459,406
Fundraising Expenses $151,212
Program Expenses $3,750,551
Other Expenses $1,598,236
TOTAL EXPENSES $4,542,113

Year-over-Year Comparison

2025 2024 Change
Revenue $4,936,941 $4,757,351 +0.0%
Expenses $4,542,113 $4,388,717 +0.0%
Net Income $394,828 $368,634 +0.1%
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
190
Volunteers
148

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
$229,553
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE LEARNED EXEC DIR/CEO 45.00
Officer
$196,100 $33,453 $229,553
KATHERINE DAVIES ASSOC. EXECU 45.00
Highest
$127,696 $27,841 $155,537
LILY CARUSO DIRECTOR 2.00
Director
$0 $0 $0
KEITH DAUER DIRECTOR 2.00
Director
$0 $0 $0
LINDA HANAWAY DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER JAEGER DIRECTOR 2.00
Director
$0 $0 $0
ROBERT LAUNDY DIRECTOR 2.00
Director
$0 $0 $0
SALLY ANN LEE DIRECTOR 2.00
Director
$0 $0 $0
RONALD NELSON DIRECTOR 2.00
Director
$0 $0 $0
DAVE OTFINOSKI DIRECTOR 2.00
Director
$0 $0 $0
GINA SOPNESKI DIRECTOR 2.00
Director
$0 $0 $0
ALICIA ROSALIE DIRECTOR 2.00
Director
$0 $0 $0
JOEL SCHREIBER DIRECTOR 2.00
Director
$0 $0 $0
JOHN GEBHARDT DIRECTOR 2.00
Director
$0 $0 $0
JOHN BAUER PRESIDENT 2.00
Officer Director
$0 $0 $0
JILL SCHWARTZMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
HILARY MONDELCI TREASURER 2.00
Officer Director
$0 $0 $0
STEPHEN CLINE SECRETARY 2.00
Officer 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 $4,936,941 $4,542,113 $10,955,175 $394,828
2024 $4,757,351 $4,388,717 $10,445,854 $368,634
2023 $4,084,941 $3,954,524 $9,934,925 $130,417
2022 $4,324,429 $3,649,165 $9,584,287 $675,264
2021 $3,783,487 $2,933,623 $9,685,759 $849,864
2020 $1,459,093 $2,086,613 $8,470,245 $-627,520
2019 $3,513,457 $3,349,556 $8,869,704 $163,901
2018 $3,590,278 $3,086,751 $8,197,889 $503,527
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