YOUNG MEN'S CHRISTIAN ASSOCIATION OF RIDGEWOOD NEW JERSEY

EIN: 221508752 501(c)(3) Human Services

Ridgewood, NJ

Total Revenue
$8,637,616
Total Expenses
$9,416,098
Total Assets
$11,335,776
Net Assets
$4,991,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
NJ
Phone
2014445600
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RIDGEWOOD NEW JERSEY, founded in 1902, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE RIDGEWOOD YMCA OFFERS PROGRAMS AND COMMUNITY CONNECTIONS THAT POSITIVELY IMPACT LIVES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, BUILDING SPIRIT, MIND AND BODY FOR ALL. THE RIDGEWOOD Y IS A NONPROFIT CHARITABLE ORGANIZATION THAT SERVES YOUTH, ADULTS, AND FAMILIES FOUNDED ON CHRISTIAN PRINCIPLES AND COMMITTED TO STRENGTHENING OUR NORTHERN NEW JERSEY AND CAMP BERNIE COMMUNITIES SINCE 1902, AS PART OF A WORLDWIDE YMCA. THE RIDGEWOOD YMCA LIVES THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY THROUGH THE PROFESSIONALISM OF OUR STAFF AND VOLUNTEERS, THE ENGAGEMENT AND RELATIONSHIPS WITH ALL WE SERVE, AND A WELCOMING, INCLUSIVE, AND SAFE ENVIRONMENT.

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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 $1,085,687
Program Service Revenue $7,417,744
Investment Income $117,203
Other Revenue $16,982
TOTAL REVENUE $8,637,616

Expense Breakdown

Grants Paid $142,132
Salaries & Benefits $5,552,616
Fundraising Expenses $416,538
Program Expenses $7,904,987
Other Expenses $3,677,350
TOTAL EXPENSES $9,416,098

Year-over-Year Comparison

2023 2022 Change
Revenue $8,637,616 $9,250,531 -0.1%
Expenses $9,416,098 $8,247,905 +0.1%
Net Income $-778,482 $1,002,626 -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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Governance

Voting Members
28
Independent Members
28
Employees
526
Volunteers
873

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
8
$441,409
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD CHAIR 6.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A 1ST VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A 2ND VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A PAST BOARD CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE CHAIR & BOARD MEMBER 6.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A PAST TRUSTEE CHAIR 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CFO 40.0
Officer
$179,211 $30,239 $209,450
N/A PRESIDENT & CEO, EFF. 3/6/23 40.0
Officer
$193,984 $37,975 $231,959
N/A Controller 40.0
Highest
$120,290 $25,500 $145,790
N/A SENIOR DIRECTOR 40.0
Highest
$138,191 $0 $138,191
N/A SENIOR VP 40.0
Highest
$108,358 $42,084 $150,442
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 $8,637,616 $9,416,098 $11,335,776 $-778,482
2022 $9,250,531 $8,247,905 $12,354,819 $1,002,626
2021 $7,024,103 $6,544,531 $11,107,387 $479,572
2020 $3,329,177 $5,408,000 $11,341,474 $-2,078,823
2019 $6,443,982 $7,452,726 $11,071,077 $-1,008,744
2019 $6,443,982 $7,452,725 $11,071,077 $-1,008,743
2018 $7,637,545 $6,402,162 $11,412,569 $1,235,383
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