Ymca Camp Ockanickon Inc

Ymca Camp Ockanickon Inc shows strong post-pandemic revenue recovery and stable asset growth with no reported officer compensation.

EIN: 210635054 · Medford, NJ · NTEE: N20Z · Updated: 2026-03-28

$9.5MRevenue

$13.1MAssets

88/100Mission Score (Excellent)

N20Z

About Ymca Camp Ockanickon Inc

Ymca Camp Ockanickon Inc (EIN: 210635054) is a nonprofit organization based in Medford, NJ, classified under NTEE code N20Z. The organization reported total revenue of $9.5M and total assets of $13.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Camp Ockanickon Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Ymca Camp Ockanickon Inc demonstrates generally sound financial health, with consistent revenue growth over the past several years, rebounding strongly from a dip in 2020. In 2023, the organization reported revenues of $8,560,642 against expenses of $8,695,974, indicating a slight deficit for the year, which is not uncommon for nonprofits. However, the prior year (2022) showed a healthy surplus of over $750,000 ($7,791,506 revenue vs. $7,034,266 expenses), suggesting overall financial stability. The organization's assets have also shown steady growth, reaching $13,245,175 in 2023, indicating a solid asset base to support its operations.

The organization appears to be efficient in its spending, with a strong focus on program delivery. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the consistent operational surpluses in most years prior to 2023 suggest effective management of resources. The absence of reported officer compensation in the provided data for all years is a notable point regarding executive remuneration, implying that top leadership may be compensated through other means or that the organization operates with a volunteer executive structure, which would be highly efficient.

Transparency regarding executive compensation is high, as the provided data explicitly states 0% for officer compensation across all years. This level of detail, combined with consistent annual filings, indicates a commitment to financial transparency. The organization's ability to maintain and grow its asset base while delivering its mission, particularly through the challenges of 2020, speaks to its resilience and prudent financial management.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ymca Camp Ockanickon Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Ymca Camp Ockanickon Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The provided data consistently reports 0% for officer compensation across all years, which is highly unusual for an organization of this size ($8.5M+ revenue, $13M+ assets). This suggests either a fully volunteer executive leadership or that compensation is categorized differently within the filings, warranting further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ymca Camp Ockanickon Inc's IRS 990 filings:

Unusually low (0%) reported officer compensation for an organization of this size, which may obscure actual executive remuneration if categorized elsewhere.

Strengths

The following positive indicators were identified for Ymca Camp Ockanickon Inc:

Strong revenue recovery and growth post-2020 pandemic dip, with 2023 revenue at $8,560,642.
Consistent growth in assets, reaching $13,245,175 in 2023, indicating financial stability.
Demonstrated resilience in managing significant financial challenges during the 2020 pandemic.
Consistent annual IRS 990 filings, indicating good transparency practices.
Generally positive operating margins in most years, suggesting efficient financial management.

Frequently Asked Questions about Ymca Camp Ockanickon Inc

How does Ymca Camp Ockanickon Inc manage to report 0% officer compensation with its significant revenue and asset base?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this scale. It suggests either a fully volunteer executive leadership, or that executive compensation is categorized under different expense lines (e.g., program staff, administrative salaries) rather than 'officer compensation' as defined by the IRS 990, or that the officers are compensated by an affiliated entity. Further detail from the full 990 filing would be needed to clarify this.

What caused the slight deficit in 2023 after several years of surpluses?

In 2023, Ymca Camp Ockanickon Inc reported expenses of $8,695,974 against revenues of $8,560,642, resulting in a deficit of $135,332. This could be due to increased operational costs, investments in new programs or facilities, or a slight dip in revenue growth compared to expense growth. Given the strong surpluses in prior years, a single year's deficit is not necessarily a red flag but warrants monitoring.

How did the organization manage its finances during the significant revenue drop in 2020?

In 2020, revenue dropped significantly to $2,409,642 from $5,562,904 in 2019, likely due to the COVID-19 pandemic. Expenses were also reduced, but not proportionally, leading to a deficit of over $1.1 million ($2,409,642 revenue vs. $3,563,711 expenses). Despite this, the organization maintained a healthy asset base and quickly rebounded in subsequent years, demonstrating financial resilience and effective crisis management.

Filing History

IRS 990 filing history for Ymca Camp Ockanickon Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ymca Camp Ockanickon Inc's revenue has grown by 129.4%, moving from $3.7M to $8.6M. Total assets increased by 73.7% over the same period, from $7.6M to $13.2M. Total functional expenses rose by 154.6%, from $3.4M to $8.7M. In its most recent filing year (2023), Ymca Camp Ockanickon Inc reported a deficit of $135K, with expenses exceeding revenue. The organization holds $2.0M in liabilities against $13.2M in assets (debt-to-asset ratio: 15.3%), resulting in net assets of $11.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$8.6M	$8.7M	$13.2M	$2.0M	—	View 990
2022	$7.8M	$7.0M	$13.5M	$2.1M	—	View 990
2021	$5.0M	$4.5M	$13.7M	$2.7M	—	View 990
2020	$2.4M	$3.6M	$9.7M	$1.6M	—	—
2019	$5.6M	$5.2M	$10.3M	$1.2M	—	View 990
2018	$5.2M	$5.1M	$10.0M	$1.4M	—	View 990
2017	$4.9M	$4.8M	$10.0M	$1.5M	—	View 990
2016	$5.1M	$4.7M	$9.9M	$1.6M	—	View 990
2015	$4.8M	$4.5M	$9.5M	$1.6M	—	View 990
2014	$4.6M	$4.3M	$9.4M	$1.7M	—	View 990
2013	$4.4M	$3.9M	$9.3M	$1.8M	—	View 990
2012	$5.0M	$3.6M	$9.0M	$1.8M	—	View 990
2011	$3.7M	$3.4M	$7.6M	$2.0M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $8.6M, expenses of $8.7M, and assets of $13.2M (revenue +9.9% year-over-year).
2022: Revenue of $7.8M, expenses of $7.0M, and assets of $13.5M (revenue +57.0% year-over-year).
2021: Revenue of $5.0M, expenses of $4.5M, and assets of $13.7M (revenue +105.9% year-over-year).
2020: Revenue of $2.4M, expenses of $3.6M, and assets of $9.7M (revenue -56.7% year-over-year).
2019: Revenue of $5.6M, expenses of $5.2M, and assets of $10.3M (revenue +7.7% year-over-year).
2018: Revenue of $5.2M, expenses of $5.1M, and assets of $10.0M (revenue +5.0% year-over-year).
2017: Revenue of $4.9M, expenses of $4.8M, and assets of $10.0M (revenue -3.5% year-over-year).
2016: Revenue of $5.1M, expenses of $4.7M, and assets of $9.9M (revenue +7.0% year-over-year).
2015: Revenue of $4.8M, expenses of $4.5M, and assets of $9.5M (revenue +4.2% year-over-year).
2014: Revenue of $4.6M, expenses of $4.3M, and assets of $9.4M (revenue +4.2% year-over-year).
2013: Revenue of $4.4M, expenses of $3.9M, and assets of $9.3M (revenue -11.9% year-over-year).
2012: Revenue of $5.0M, expenses of $3.6M, and assets of $9.0M (revenue +33.4% year-over-year).
2011: Revenue of $3.7M, expenses of $3.4M, and assets of $7.6M.

Data Sources and Methodology

This transparency report for Ymca Camp Ockanickon Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.