HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 210702879 501(c)(3) Human Services

HAMILTON, NJ

Total Revenue
$6,657,782
Total Expenses
$7,116,632
Total Assets
$8,784,221
Net Assets
$3,609,951
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NJ
Principal Officer
DIANA ZITA
Phone
6095819622
Tax Period
2023-01-01 to 2023-12-31

HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

WE ARE A CHARITABLE ORGANIZATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. PART OF A WORLD-WIDE MOVEMENT, WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT, AND INTERNATIONAL UNDERSTANDING. YMCAS ARE OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS.

Program Service Accomplishments

Program 1
Expenses: $1,929,981 Revenue: $2,037,167

HEALTHY LIVING. THE YMCA PROVIDES TOOLS AND RESOURCES TO BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR NEARLY 6,000 COMMUNITY MEMBERS. THROUGH WEEKLY GROUP EXERCISE CLASSES, AQUATICS CLASSES, ACTIVE...

Read more

HEALTHY LIVING. THE YMCA PROVIDES TOOLS AND RESOURCES TO BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR NEARLY 6,000 COMMUNITY MEMBERS. THROUGH WEEKLY GROUP EXERCISE CLASSES, AQUATICS CLASSES, ACTIVE ADULT PROGRAMS, AND SMALL GROUP AND ONE-ON-ONE TRAINING PROGRAMS, WE ARE IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. BY OFFERING A WIDE VARIETY OF FITNESS PROGRAMS, FOR ALL AGES AND ABILITIES, THE Y DEMONSTRATES ITS COMMITMENT TO ENSURING THE IMPACT OF ITS MISSION OF HEALTHY LIVING IS FELT THROUGHOUT OUR COMMUNITY. IN 2023, A VAST NETWORK OF COMMUNITY VOLUNTEERS POWERED OUR WORK, AND APPROXIMATELY $1,527,414 WAS RAISED TO HELP FUND PRIORITY MISSION PROGRAMS.

Program 2
Expenses: $3,261,677 Revenue: $2,805,413

YOUTH DEVELOPMENT. THROUGH Y PROGRAMMING IN 2023, WE SERVED 3,169 CHILDREN IN OUR COMMUNITY. THESE CHILDREN LEARN NEW SKILLS, BUILD SELF-CONFIDENCE, AND GAIN INDEPENDENCE. THESE ARE VALUABLE LESSONS...

Read more

YOUTH DEVELOPMENT. THROUGH Y PROGRAMMING IN 2023, WE SERVED 3,169 CHILDREN IN OUR COMMUNITY. THESE CHILDREN LEARN NEW SKILLS, BUILD SELF-CONFIDENCE, AND GAIN INDEPENDENCE. THESE ARE VALUABLE LESSONS THAT WILL BE VITAL BUILDING BLOCKS FOR THEIR FUTURE. IN ADDITION, THESE CHILDREN ARE PRACTICING POSITIVE BEHAVIORS, EXPLORING THEIR UNIQUE TALENTS, AND BUILDING RELATIONSHIPS WITH ADULT MENTORS. WE SERVED CHILDREN IN OUR YS OWLS ON-SITE PRESCHOOL AND 1,045 CHILDREN AND FAMILIES IN OUR BEFORE AND AFTER-SCHOOL PROGRAMS AT 13 ELEMENTARY SCHOOLS. IN ADDITION, WE PROVIDE A TRANSFORMATIVE CAMP EXPERIENCE TO ALL CHILDREN, PARTICULARLY THOSE IN UNDERSERVED AREAS. THE LACK OF ACCESSIBLE HIGH-QUALITY, ENRICHING SUMMER PROGRAMMING MEANS CHILDREN MAY NOT HAVE A SAFE PLACE TO GO WHILE THEIR PARENTS WORK. FOR MANY CHILDREN IN HISTORICALLY MARGINALIZED NEIGHBORHOODS, CAMP IS OFTEN OUT OF REACH, LEAVING CHILDREN IDLE AND ISOLATED. IN 2023, WE PARTNERED WITH THE LOCAL BUSINESSES IN THE BROMLEY NEIGHBORHOOD TO REACH LOW-INCOME COMMUNITIES PROVIDING 4 WEEKS OF SUMMER CAMP COMPLETE WITH HEALTHY MEALS, DRINKS, SNACKS, AND TRANSPORTATION FOR MORE THAN 18 CHILDREN. THIS ALLOWED CHILDREN TO PARTICIPATE IN STRUCTURED, OUTDOOR ACTIVITIES FREE FROM THE CHALLENGES THEY FACE IN THEIR NEIGHBORHOODS AND PROVIDED ENDLESS OPPORTUNITIES FOR PHYSICAL ACTIVITY. ADDITIONALLY, WE PROVIDED 40 FAMILIES WITH FINANCIAL ASSISTANCE TOTALING $52,615 IN 2023. ENSURING THAT ALL CHILDREN HAVE A POSITIVE SUMMER EXPERIENCE IS IMPORTANT FOR THE STRENGTH AND SAFETY OF OUR COMMUNITIES.

Program 3
Expenses: $730,426 Revenue: $318,810

SOCIAL RESPONSIBILITY. THE HAMILTON AREA YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY FOR OVER 7 DECADES. WE CONNECT TO PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE GAPS IN NEEDS AND BUILD...

Read more

SOCIAL RESPONSIBILITY. THE HAMILTON AREA YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY FOR OVER 7 DECADES. WE CONNECT TO PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE GAPS IN NEEDS AND BUILD A STRONGER COMMUNITY BY ENCOURAGING PHILANTHROPY AND VOLUNTEERISM. THE HAMILTON AREA YMCA CONTINUES TO BE A FORCE FOR POSITIVE CHANGE IN OUR COMMUNITY - WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE THROUGH PROGRAMS THAT ADDRESS SPECIFIC SOCIAL, HEALTH, OR DEVELOPMENTAL NEEDS SUCH AS LIFE-SAVING SWIM LESSONS FOR YOUTH, ESPECIALLY THOSE IN MARGINALIZED COMMUNITIES WITH LIMITED ACCESS TO THIS CRITICAL SKILL. IN 2023, WE PROVIDED 2,500 YOUTH SWIM LESSONS, AND 600 WERE FREE - OUR Y SUBSIDIZED $120,400, TO TEACH THIS IMPORTANT SKILL. ADDITIONALLY, AS PART OF OUR COMMITMENT TO STRENGTHENING OUR COMMUNITY, THE HAMILTON AREA YMCA IS PROUD TO HELP CONNECT OUR NEIGHBORS IN MERCER COUNTY TO THE NEW JERSEY SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (NJ SNAP). INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE TO HELP MAKE ENDS MEET CAN FIND SUPPORT RIGHT HERE AT THE Y. WE'VE BEEN NAMED ONE OF ONLY 11 "SNAP NAVIGATORS" IN NEW JERSEY BY THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES (NJDHS) AND OUR TEAM CAN ANSWER QUESTIONS ABOUT ELIGIBILITY AND SCREENING, AND HELPS INDIVIDUALS AND FAMILIES APPLY FOR NEW JERSEY SNAP BENEFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,248,765
Program Service Revenue $4,925,093
Investment Income $27,857
Other Revenue $456,067
TOTAL REVENUE $6,657,782

Expense Breakdown

Grants Paid $60,579
Salaries & Benefits $4,190,525
Fundraising Expenses $325,351
Program Expenses $5,922,084
Other Expenses $2,865,528
TOTAL EXPENSES $7,116,632

Year-over-Year Comparison

2023 2022 Change
Revenue $6,657,782 $7,289,706 -0.1%
Expenses $7,116,632 $5,645,847 +0.3%
Net Income $-458,850 $1,643,859 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
23
Independent Members
23
Employees
337
Volunteers
81

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
12
$366,215
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA ZITA CHIEF EXECUTIVE OFFICER 40.00
Officer
$175,000 $22,596 $197,596
RYAN YOUNG CHIEF OPERATING OFFICER (STARTING JULY 1) 40.00
Officer
$83,454 $14,356 $97,810
JILL MAKKAY CHIEF OPERATING OFFICER (THRU JUNE 30) 40.00
Officer
$58,731 $12,078 $70,809
ERIK LARSEN CHAIR 7.00
Officer Director
$0 $0 $0
DEBBIE MILLAR 1ST VICE CHAIR 3.00
Officer Director
$0 $0 $0
LARRY CARSON 2ND VICE CHAIR 3.00
Officer Director
$0 $0 $0
THOMAS PERRINO TREASURER 3.00
Officer Director
$0 $0 $0
LILLIAN NARVAEZ SECRETARY 3.00
Officer Director
$0 $0 $0
JACK BLAIR JR IMMEDIATE PAST CHAIR 3.00
Officer Director
$0 $0 $0
RICHARD FORNARO ESQ IMMEDIATE PAST CHAIR 3.00
Officer Director
$0 $0 $0
RACHEL HOLLAND IMMEDIATE PAST CHAIR 3.00
Officer Director
$0 $0 $0
PATRICK RYAN IMMEDIATE PAST CHAIR 3.00
Officer Director
$0 $0 $0
HERBERT AMES BOARD MEMBER 1.00
Director
$0 $0 $0
JOE BOCCHINI BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY DESTRIBATS BOARD MEMBER 1.00
Director
$0 $0 $0
IRVING DJENG DDS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SEAMUS FARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HEENEHAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTO HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HURLEY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK LUCCHESI BOARD MEMBER 1.00
Director
$0 $0 $0
TERRANCE J MCCARTY BOARD MEMBER 1.00
Director
$0 $0 $0
ALBERT PELLEGRINO BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL PENNACCHI BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL RECA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SABO BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SCHULZ BOARD MEMBER 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $6,657,782 $7,116,632 $8,784,221 $-458,850
2022 $7,289,706 $5,645,847 $9,048,487 $1,643,859
2021 $4,627,877 $4,118,702 $9,531,298 $509,175
2020 $3,687,228 $4,317,630 $9,239,822 $-630,402
2019 $6,222,860 $6,416,837 $9,840,581 $-193,977
2018 $6,214,468 $6,497,734 $10,390,590 $-283,266
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HAMILTON AREA YOUNG MEN'S CHRISTIAN ASSOCIATION with other nonprofits in New Jersey and across the country.