CAMP HAZEN YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 060860014) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

DENISE LEARNED

Phone

8605269529

Tax Period

2024-01-01 to 2024-12-31

CAMP HAZEN YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.4M 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.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $421,759

Program Service Revenue $4,057,260

Investment Income $216,115

Other Revenue $62,217

TOTAL REVENUE $4,757,351

Expense Breakdown

Grants Paid $462,463

Salaries & Benefits $2,391,989

Fundraising Expenses $151,581

Program Expenses $3,620,992

Other Expenses $1,534,265

TOTAL EXPENSES $4,388,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,757,351	$4,084,941	+0.2%
Expenses	$4,388,717	$3,954,524	+0.1%
Net Income	$368,634	$130,417	+1.8%

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

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

Governance

Voting Members

Independent Members

Employees

194

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

$221,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE LEARNED	EXEC DIR/CEO	45.00	Officer	$188,750	$32,515	$221,265
KATHERINE DAVIES	ASSOC. EXECU	45.00	Highest	$119,963	$26,005	$145,968
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
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
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

CAMP HAZEN YOUNG MEN'S CHRISTIAN ASSOCIATION INC