CLARYVILLE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FROST VALLEY YMCA, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $21.1M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.
FROST VALLEY IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL. (CONTINUED SCHEDULE O)
CAMPING SERVICESFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP, AND THE TOKYO...
CAMPING SERVICESFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP, AND THE TOKYO PARTNERSHIP CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY IN A SAFE AND ENGAGING ENVIRONMENT, SPENDING THEIR FIRST NIGHTS AWAY FROM HOME, GAINING SKILLS AS YOUNG LEADERS, AND BONDING WITH NEW FRIENDS. IN KEEPING WITH FROST VALLEY'S MISSION, AS A NONPROFIT SEEKING TO PROVIDE QUALITY OUTDOOR EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR ALL, THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO OVER 60% OF PROGRAM PARTICIPANTS. THIS ENSURES ALL CHILDREN WHO WANT TO ATTEND CAMP ARE NOT PROHIBITED BECAUSE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. FROM JAN 1, 2024 TO DECEMBER 31, 2024, 4004 DAY AND OVERNIGHT CAMPERS HAD A LIFE-TRANSFORMING EXPERIENCE AT FROST VALLEY.
SCHOOL CONFERENCE AND ENVIRONMENTAL RETREAT PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES...
SCHOOL CONFERENCE AND ENVIRONMENTAL RETREAT PROGRAMFROST VALLEY YMCA'S STAFF GUIDE STUDENTS FROM PRIMARY AND SECONDARY SCHOOLS IN THE TRI-STATE AREA IN BUILDING CONNECTIONS WITH THEIR CLASSMATES, STRENGTHENING THEIR OWN SELF-AWARENESS, AND DEEPENING CONNECTIONS WITH THE ENVIRONMENT AND OUTSIDE WORLD. OUR SCIENCE PROGRAMS ARE DESIGNED TO PROVIDE DIRECT ENGAGEMENT, STIMULATE CURIOSITY AND WONDER, AND INCREASE SCIENCE LITERACY AND CRITICAL THINKING. OUR TEAM-BUILDING CURRICULUM EMPHASIZES THE VALUE OF WORKING TOGETHER WHILE RECOGNIZING INDIVIDUAL STRENGTHS WITHIN THE STRENGTH OF THE ENTIRE GROUP. FROM JAN 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY PROVIDED AN IMMERSIVE ENVIRONMENTAL EDUCATION AND/OR TEAM BUILDING EXPERIENCE FOR OVER 8,000 PARTICIPANTS.
GROUPS AND FAMILY AND TEAM RETREAT PROGRAMFROST VALLEY YMCA'S STAFF PROVIDE FAMILY AND TEAM BUILDING PROGRAMS PREDOMINANTLY ON WEEKENDS THROUGH THE YEAR. FAMILIES CAN PARTICIPATE AND NATURE BASED...
GROUPS AND FAMILY AND TEAM RETREAT PROGRAMFROST VALLEY YMCA'S STAFF PROVIDE FAMILY AND TEAM BUILDING PROGRAMS PREDOMINANTLY ON WEEKENDS THROUGH THE YEAR. FAMILIES CAN PARTICIPATE AND NATURE BASED PROGRAMMING. BETWEEN SEPTEMBER AND JUNE, FROST VALLEY HOSTS, FAMILIES, SCOUT TROOPS, Y GUIDES, RELIGIOUS GROUPS, NONPROFITS, AND CORPORATIONS THAT FLOCK TO FROST VALLEY FOR TEAM BUILDING AND IMMERSION IN NATURE. FROST VALLEY IS HOME TO A MODEL FOREST, A 672-PANEL SOLAR ARRAY, A RAPTOR CENTER, A MAPLE SUGARING HOUSE, AND IS PART OF THE NEW YORK CITY WATERSHED. FAMILIES COME TO FROST VALLEY YEAR AFTER YEAR, SOME FOR AS MANY AS 50 YEARS RUNNING, TO UNPLUG FROM TECHNOLOGY AND CONNECT ON A DEEPER LEVEL WITH EACH OTHER, STAYING FOR A WEEKEND OR ONE OF OUR WEEK-LONG FAMILY CAMPS. FROM JANUARY 1, 2024 TO DECEMBER 31, 2024, FROST VALLEY HOSTED 12,000 PARTICIPANTS IN ITS RETREAT PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,053,095 | $12,900,236 | +0.6% |
| Expenses | $21,037,009 | $12,277,475 | +0.7% |
| Net Income | $16,086 | $622,761 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RIEL PEERBOOMS | CEO & PRESIDENT | 40.00 |
Officer
|
$229,078 | $748 | $229,826 |
| CHET KRINSKY | CHIEF FINANCE OFFICER | 40.00 |
Officer
|
$135,141 | $522 | $135,663 |
| THOMAS HOLSAPPLE | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$174,189 | $9,238 | $183,427 |
| MANIA BOYDER | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$187,000 | $20,722 | $207,722 |
| VICTORIA EDDINGS | ASSOCIATE EXECUTIVE DIRECT | 40.00 |
Highest
|
$148,669 | $32,036 | $180,705 |
| KATE LEWIS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE BIELER | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AL FILREIS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM WEISS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ALMAZ ZELLEKE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ED ARNOLD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ERNEST ROOS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA SPITZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROL WRIGHT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN BUTLER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DJ MOMBO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY MELICAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL BAKER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY HELLOGG GESUALDI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM VAUGHN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JUDY PASNIK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB MESSICK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER ANDRUSZKIEWICZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIKE TOOTHHAKER BRADFORD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDY KREMER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ROCHNI CARIELLO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA TUCKER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KIM REIDY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSHNI CARIELLO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $20,576,827 | $21,415,246 | $35,715,894 | $-838,419 |
| 2024 | $21,053,095 | $21,037,009 | $36,474,841 | $16,086 |
| 2023 | $19,874,655 | $16,737,291 | $35,549,734 | $3,137,364 |
| 2023 | $12,837,475 | $12,372,820 | $34,645,597 | $464,655 |
| 2023 | $12,900,236 | $12,277,475 | $35,146,255 | $622,761 |
| 2022 | $11,884,684 | $12,383,283 | $34,906,539 | $-498,599 |
| 2021 | $7,562,831 | $8,917,875 | $33,444,644 | $-1,355,044 |
| 2021 | $7,582,447 | $8,949,686 | $33,380,700 | $-1,367,239 |
| 2020 | $13,526,194 | $15,835,786 | $32,238,270 | $-2,309,592 |
| 2019 | $15,399,900 | $16,210,859 | $35,275,382 | $-810,959 |
| 2018 | $14,576,080 | $15,419,127 | $35,460,724 | $-843,047 |
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