YMCA CAMP RALPH S MASON

EIN: 221625643 501(c)(3)

Hardwick, NJ

Total Revenue
$3,437,619
Total Expenses
$3,417,714
Total Assets
$3,928,044
Net Assets
$1,554,353
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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
2024-01-01 to 2024-12-31

YMCA CAMP RALPH S MASON, founded in 1956, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

OUTDOOR EDUCATION - CAMP MASON PROVIDES MEANINGFUL EXPERIENCES FOR PEOPLE OF ALL AGES. OUR MISSION IS: THROUGH THE TRANSFORMING EXPERIENCE OF OUTDOOR CAMPING - RICH IN BONDING FRIENDSHIPS, PHYSICAL ACTIVITY AND FUN - CAMP MASON WILL LEAD YOUTH, FAMILIES, AND COMMUNITY TO AN AWARENESS OF OUR CORE TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, SPIRITUALITY AND RESPECT FOR ALL PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $432,391
Program Service Revenue $2,912,645
Investment Income $64,932
Other Revenue $27,651
TOTAL REVENUE $3,437,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,632,216
Fundraising Expenses $0
Program Expenses $1,871,595
Other Expenses $1,785,498
TOTAL EXPENSES $3,417,714

Year-over-Year Comparison

2024 2023 Change
Revenue $3,437,619 $2,749,522 +0.3%
Expenses $3,417,714 $3,260,250 +0.0%
Net Income $19,905 $-510,728 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
172
Volunteers
198

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
$155,834
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 40.0
Officer
$149,265 $6,569 $155,834
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 $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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