HOPEWELL VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 237380624 501(c)(3) Human Services

PENNINGTON, NJ

Total Revenue
$1,371,057
Total Expenses
$1,362,613
Total Assets
$839,923
Net Assets
$746,967
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
NJ
Principal Officer
DOUGLAS PSZCZOLKOWSKI
Phone
6097373048
Tax Period
2023-09-01 to 2024-08-31

HOPEWELL VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1959, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO BUILD A HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS WHICH PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $652,507 Revenue: $1,153,805

YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT...

Read more

YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE/AFTER-SCHOOL OF HOPEWELL VALLEY, SUMMER CAMP REIGN, YMCA TEEN LEADERS, TEEN EXPLORERS, AND THE HOPEWELL VALLEY YOUTH ACTIVITY CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $43,514

HEALTHY LIVING: THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH...

Read more

HEALTHY LIVING: THE YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

Program 3
Expenses: $302,002

SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 90 YEARS. YMCA...

Read more

SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 90 YEARS. YMCA PROGRAMS, SUCH AS STEWARDS OF CHILDREN, MENTAL HEALTH FIRST AID, CPR, AND COMMUNITY FIRST AID, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,672
Program Service Revenue $1,153,805
Investment Income $169
Other Revenue $15,411
TOTAL REVENUE $1,371,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $799,216
Fundraising Expenses $121,278
Program Expenses $998,023
Other Expenses $563,397
TOTAL EXPENSES $1,362,613

Year-over-Year Comparison

2023 2022 Change
Revenue $1,371,057 $1,849,133 -0.3%
Expenses $1,362,613 $1,457,890 -0.1%
Net Income $8,444 $391,243 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
86
Volunteers
1800

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
6
$102,117
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS PSZCZOLKOWSKI CEO 50.00
Officer
$102,117 $0 $102,117
KELLY BEAMON TRUSTEE 1.00
Director
$0 $0 $0
SUZETTE BELDER-CARR SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA BROWN TRUSTEE 1.00
Director
$0 $0 $0
CARLY FERRARO TRUSTEE 1.00
Director
$0 $0 $0
THOMAS FINN CO-CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL HANLEY TREASURER 1.00
Officer Director
$0 $0 $0
ANNEMARIE HOFACKER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SHOBITA JOHN TRUSTEE 1.00
Director
$0 $0 $0
RYAN KENNEDY PAST BOARD C 2.00
Officer Director
$0 $0 $0
DEBBIE LINTHORST TRUSTEE 1.00
Director
$0 $0 $0
CONNOR LUFF TRUSTEE 1.00
Director
$0 $0 $0
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 $1,371,057 $1,362,613 $839,923 $8,444
2023 $1,849,133 $1,457,890 $821,330 $391,243
2022 $1,909,227 $1,463,846 $472,508 $445,381
2021 $603,442 $884,053 $341,205 $-280,611
2020 $1,026,196 $1,091,270 $376,517 $-65,074
2019 $1,298,461 $1,231,679 $329,750 $66,782
2018 $1,160,593 $1,198,981 $305,260 $-38,388
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOPEWELL VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION with other nonprofits in New Jersey and across the country.