SOUTH MOUNTAIN YMCA

EIN: 232239399 501(c)(3) Human Services

REINHOLDS, PA

Total Revenue
$2,908,862
Total Expenses
$2,939,270
Total Assets
$8,071,458
Net Assets
$7,147,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
BILL HINTON
Phone
6106702267
Tax Period
2024-01-01 to 2024-12-31

SOUTH MOUNTAIN YMCA, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $7.1M represent 29 months of operating reserves.

Mission

THE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,776,628 Revenue: $2,115,538

THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PRIOR TO 1982...

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THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PRIOR TO 1982 UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER OVERNIGHT CAMP AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES; HOWEVER, PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY, WITH PARTICIPANTS DRAWN MAINLY FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, NEIGHBORING STATES, AND MORE THAN HALF A DOZEN OTHER COUNTRIES.OUR OVERNIGHT CAMP SERVED 676 UNIQUE CAMPERS FOR 1,074.5 WEEKS, DAY CAMP SERVED 370 UNIQUE CAMPERS FOR 1,274 WEEKS, AND OUR OUTDOOR CENTER SERVED 4,968 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO ENSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM 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 (2024)

Revenue Breakdown

Contributions & Grants $760,129
Program Service Revenue $2,115,538
Investment Income $20,453
Other Revenue $12,742
TOTAL REVENUE $2,908,862

Expense Breakdown

Grants Paid $100,252
Salaries & Benefits $1,117,435
Fundraising Expenses $36,888
Program Expenses $2,776,628
Other Expenses $1,721,583
TOTAL EXPENSES $2,939,270

Year-over-Year Comparison

2024 2023 Change
Revenue $2,908,862 $2,600,674 +0.1%
Expenses $2,939,270 $2,948,814 0.0%
Net Income $-30,408 $-348,140 -0.9%
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
25
Independent Members
25
Employees
137
Volunteers
50

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
$158,416
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER MIKES PRESIDENT & SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN MCCLOSKEY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBORAH FULLAM TREASURER 1.00
Officer Director
$0 $0 $0
JACOB BAUSHER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH BISHOP BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE BOBICK BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CARON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DINAN BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIAN GRIEVE BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW GUZIAK BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HAMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HEIST BOARD MEMBER 1.00
Director
$0 $0 $0
JODY KAMMERER BOARD MEMBER 1.00
Director
$0 $0 $0
NICK LITRENTA BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MAIER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN MURNEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROB OTT BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI REUTER BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANN SCARBOROUGH BOARD MEMBER 1.00
Director
$0 $0 $0
HILE TROTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JANE WITHERIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDY DEL GALLEGO BOARD MEMBER 1.00
Director
$0 $0 $0
KARRO MAYO BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HENRY BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HINTON CEO 40.00
Officer
$133,450 $24,966 $158,416
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 $2,908,862 $2,939,270 $8,071,458 $-30,408
2023 $2,600,674 $2,948,814 $8,293,178 $-348,140
2022 $2,896,018 $2,614,324 $8,102,263 $281,694
2021 $1,597,129 $1,974,933 $8,731,911 $-377,804
2020 $1,070,804 $1,153,976 $8,643,640 $-83,172
2019 $2,340,185 $2,589,390 $8,129,681 $-249,205
2018 $2,270,983 $2,479,788 $7,903,814 $-208,805
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