YMCA CAMP RALPH S MASON

EIN: 221625643 501(c)(3)

Hardwick, NJ

Total Revenue
$3,692,367
Total Expenses
$3,673,238
Total Assets
$3,935,890
Net Assets
$1,657,852
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
NJ
Phone
9083628217
Tax Period
2025-01-01 to 2025-12-31

YMCA CAMP RALPH S MASON, founded in 1956, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2025.

Mission

Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people.

Program Service Accomplishments

Program 1
Expenses: $1,557,503 Revenue: $1,652,766

Summer Camp: Our resident camp and day camp provide opportunities for children to develop important life skills, such as teamwork, communication, leadership and empathy. All campers will develop...

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Summer Camp: Our resident camp and day camp provide opportunities for children to develop important life skills, such as teamwork, communication, leadership and empathy. All campers will develop their self-confidence and self-esteem by participating in a variety of activities in a supportive and nurturing environment. All programs emphasize the YMCA's four core values of honesty, caring, respect and responsibility as well as encouraging physical activity and emotional well-being.

Program 2
Expenses: $797,979 Revenue: $1,482,788

Outdoor Education: Our School-based outdoor education programs served more than 8,200 children from more than 85 schools. Students - with their teachers and parents as chaperones - come to Camp Mason...

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Outdoor Education: Our School-based outdoor education programs served more than 8,200 children from more than 85 schools. Students - with their teachers and parents as chaperones - come to Camp Mason for programs ranging in length from 1-5 days. During their programs, they are taught a variety of classes focusing on natural history, environmental science and colonial living. Additionally, schools will participate in recreational programs such as hiking, boating and archery. Conferences & Retreats: From late August through early June, Camp Mason provides facilities and programs that allow a wide variety of groups to conduct conferences and retreats for all their constituents. These range from a five day drug and alcohol abstention/awareness program for 300 plus New Jersey teens to a one-day retreat program for a 20 person church youth group. Our outdoor environment with minimal distractions provides an excellent atmosphere for such events and programming services - including team building - help groups to meet their goals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $415,621
Program Service Revenue $3,135,554
Investment Income $111,912
Other Revenue $29,280
TOTAL REVENUE $3,692,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,887,282
Fundraising Expenses $0
Program Expenses $2,355,482
Other Expenses $1,785,956
TOTAL EXPENSES $3,673,238

Year-over-Year Comparison

2025 2024 Change
Revenue $3,692,367 $3,437,619 +0.1%
Expenses $3,673,238 $3,417,714 +0.1%
Net Income $19,129 $19,905 0.0%
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
15
Independent Members
15
Employees
163
Volunteers
212

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
4
$160,071
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS KIENLE VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
JOHN LUSDYK TREASURER 3.0
Officer Director
$0 $0 $0
THOMAS MASON PRESIDENT 4.0
Officer Director
$0 $0 $0
ANGELA CARLUCCI TRUSTEE 2.0
Director
$0 $0 $0
CHRISTIAN KNIGGE TRUSTEE 2.0
Director
$0 $0 $0
CHRISTOPHER HINES TRUSTEE 2.0
Director
$0 $0 $0
DANTE CORNELLA TRUSTEE 2.0
Director
$0 $0 $0
DAVID BATH TRUSTEE 2.0
Director
$0 $0 $0
DENISE SOTO TRUSTEE 2.0
Director
$0 $0 $0
DONNA MARCKS LINE TRUSTEE 2.0
Director
$0 $0 $0
LEIGH ZINK TRUSTEE 2.0
Director
$0 $0 $0
LIZ HOUDE TRUSTEE 2.0
Director
$0 $0 $0
MELISSA SILVA TRUSTEE 2.0
Director
$0 $0 $0
PRISCILLA O'CARROLL TRUSTEE 2.0
Director
$0 $0 $0
ROBERT HEIL TRUSTEE 2.0
Director
$0 $0 $0
SHANNON BURTON TRUSTEE 2.0
Director
$0 $0 $0
KEITH VANDERZEE CEO & EXECUTIVE DIRECTOR 50.0
Officer
$149,171 $10,900 $160,071
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 $3,692,367 $3,673,238 $3,935,890 $19,129
2024 $3,437,619 $3,417,714 $3,928,044 $19,905
2023 $2,749,522 $3,260,250 $3,845,602 $-510,728
2022 $2,320,203 $2,768,597 $4,219,583 $-448,394
2021 $2,721,310 $2,045,410 $5,575,657 $675,900
2020 $706,077 $1,337,149 $3,598,049 $-631,072
2019 $2,625,994 $2,314,868 $3,661,603 $311,126
2018 $2,894,535 $2,747,679 $3,501,756 $146,856
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