Ymca Camp Ralph S Mason Inc
YMCA Camp Ralph S. Mason: Strong Program Focus, but Declining Assets and Revenue
EIN: 221625643 · Hardwick, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $4.1M |
| Total Expenses | $3.3M |
| Program Spending | 80% |
| Net Assets | $1.4M |
| Transparency Score | 85/100 |
Is Ymca Camp Ralph S Mason Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ymca Camp Ralph S Mason Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ymca Camp Ralph S Mason Inc
Ymca Camp Ralph S Mason Inc (EIN: 221625643) is a nonprofit organization based in Hardwick, NJ. The organization reported total revenue of $4.1M and total assets of $3.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Camp Ralph S Mason Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ymca Camp Ralph S Mason Inc is a mid-size nonprofit that has been operating for 69 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $3.3M |
| Surplus / Deficit | $-510,728 |
| Total Assets | $3.8M |
| Total Liabilities | $2.4M |
| Net Assets | $1.4M |
| Operating Margin | -18.6% |
| Debt-to-Asset Ratio | 63.3% |
| Months of Reserves | 14.2 months |
Financial Health Grade: C
In 2023, Ymca Camp Ralph S Mason Inc reported a deficit of $511K with expenses exceeding revenue, holds 14.2 months of operating reserves (strong position), has a debt-to-asset ratio of 63.3% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Ymca Camp Ralph S Mason Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +18.5% | +17.8% | -8.9% |
| 2022 | -14.7% | +35.4% | -24.3% |
| 2021 | +285.4% | +53.0% | +55.0% |
| 2020 | -73.1% | -42.2% | -1.7% |
| 2019 | -9.3% | -15.8% | +4.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1957 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ymca Camp Ralph S Mason Inc with a Mission Score of 85 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: 80%
- fundraising: 10%
According to IRS 990 filings, Ymca Camp Ralph S Mason Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $511K, with expenses exceeding revenue.
- Debt-to-asset ratio: 63.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual and suggests that either executive roles are entirely volunteer-based, or compensation is being reported under a different category, requiring further clarification.
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 Ralph S Mason Inc's IRS 990 filings:
- Consistent decline in total assets from $5,575,657 in 2021 to $3,845,602 in 2023.
- Reported 0% compensation across all filings, which is a significant red flag for transparency and proper financial reporting.
- Total revenue has not consistently recovered to pre-2020 levels, impacting long-term sustainability.
Strengths
The following positive indicators were identified for Ymca Camp Ralph S Mason Inc:
- Strong program focus indicated by the high percentage of spending on programs.
- Long operational history as evidenced by multiple years of financial data.
- Relatively low administrative and fundraising costs, suggesting efficient operations in these areas.
Frequently Asked Questions about Ymca Camp Ralph S Mason Inc
Is Ymca Camp Ralph S Mason Inc a legitimate charity?
Ymca Camp Ralph S Mason Inc (EIN: 221625643) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $4.1M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Ymca Camp Ralph S Mason Inc spend its money?
Ymca Camp Ralph S Mason Inc directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Ymca Camp Ralph S Mason Inc tax-deductible?
Ymca Camp Ralph S Mason Inc is registered as a tax-exempt nonprofit (EIN: 221625643). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ymca Camp Ralph S Mason Inc's spending goes to programs?
Ymca Camp Ralph S Mason Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Ymca Camp Ralph S Mason Inc located?
Ymca Camp Ralph S Mason Inc is headquartered in Hardwick, New Jersey and files with the IRS under EIN 221625643.
How many years of IRS 990 filings does Ymca Camp Ralph S Mason Inc have?
Ymca Camp Ralph S Mason Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.1M in total revenue.
What does Ymca Camp Ralph S Mason Inc do?
Ymca Camp Ralph S Mason Inc is a nonprofit organization in the Unknown sector, located in Hardwick, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Ymca Camp Ralph S Mason Inc have?
Ymca Camp Ralph S Mason Inc reported total revenue of $4,082,086. Based on 14 IRS 990 filings on record.
What are Ymca Camp Ralph S Mason Inc's total assets?
Ymca Camp Ralph S Mason Inc holds total assets of $3,928,044 as reported in IRS 990 filings.
Where is Ymca Camp Ralph S Mason Inc located?
Ymca Camp Ralph S Mason Inc is based in Hardwick, New Jersey.
What is Ymca Camp Ralph S Mason Inc's EIN?
Ymca Camp Ralph S Mason Inc's Employer Identification Number (EIN) is 221625643. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Ymca Camp Ralph S Mason Inc?
Ymca Camp Ralph S Mason Inc is classified under NTEE code Unknown (Unknown).
Is Ymca Camp Ralph S Mason Inc a registered 501(c)(3)?
Ymca Camp Ralph S Mason Inc appears in IRS records (EIN: 221625643). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Ymca Camp Ralph S Mason Inc file IRS Form 990?
Yes, Ymca Camp Ralph S Mason Inc has 14 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Ymca Camp Ralph S Mason Inc's revenue in 2023?
In the 202312 filing period, Ymca Camp Ralph S Mason Inc reported total revenue of $2,749,522, total expenses of $3,260,250, and net assets of $3,845,602.
Is Ymca Camp Ralph S Mason Inc's revenue growing or declining?
Ymca Camp Ralph S Mason Inc's revenue is growing. Revenue went from $2,320,203 (202212) to $2,749,522 (202312), a +18.5% change. Based on 14 filings on record.
What is Ymca Camp Ralph S Mason Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Ymca Camp Ralph S Mason Inc covers tax period 202312. It shows revenue of $2,749,522, expenses of $3,260,250, total assets of $3,845,602, and liabilities of $2,432,404.
How much does Ymca Camp Ralph S Mason Inc spend on programs vs administration?
Based on IRS 990 analysis, Ymca Camp Ralph S Mason Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Ymca Camp Ralph S Mason Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Ymca Camp Ralph S Mason Inc appears trustworthy. Mission Score: 85/100 (Excellent). 3 red flags identified. 3 strengths noted.
What are the red flags for Ymca Camp Ralph S Mason Inc?
The following concerns were identified: Consistent decline in total assets from $5,575,657 in 2021 to $3,845,602 in 2023.. Reported 0% compensation across all filings, which is a significant red flag for transparency and proper financial reporting.. Total revenue has not consistently recovered to pre-2020 levels, impacting long-term sustainability.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Ymca Camp Ralph S Mason Inc's strengths?
Positive indicators for Ymca Camp Ralph S Mason Inc include: Strong program focus indicated by the high percentage of spending on programs.. Long operational history as evidenced by multiple years of financial data.. Relatively low administrative and fundraising costs, suggesting efficient operations in these areas.. These findings are derived from AI analysis of the organization's financial filings.
How does Ymca Camp Ralph S Mason Inc compensate executives?
Executive compensation is reported as 0% across all available filings, which is highly unusual and suggests that either executive roles are entirely volunteer-based, or compensation is being reported under a different category, requiring further clarification. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Ymca Camp Ralph S Mason Inc?
• The organization's financial filings show a consistent decline in total assets from $5,575,657 in 2021 to $3,845,602 in 2023. • Revenue has also seen fluctuations, with a notable drop from $2,721,310 in 2021 to $2,749,522 in 2023, after a significant dip in 2020. • The organization consistently reports 0% compensation, which requires further investigation to understand how executive functions are compensated or if this indicates a reporting anomaly. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the reported 0% compensation, how does YMCA Camp Ralph S. Mason Inc. attract and retain leadership, and where are the costs associated with executive functions accounted for in their financial statements?
The consistent reporting of 0% compensation is highly unusual for an organization of this size and operational scope. It suggests that either executive roles are entirely volunteer-based, or compensation is being reported under a different category, such as 'other expenses' or 'program expenses,' which would obscure true administrative costs. Further inquiry into their detailed expense breakdown is necessary to understand how leadership is compensated and sustained.
What factors are contributing to the consistent decline in total assets from $5,575,657 in 2021 to $3,845,602 in 2023, and what strategies are in place to reverse this trend?
The decline in total assets could be due to several factors, including depreciation of property and equipment, sale of assets, or a reduction in investments. Without more detailed asset breakdowns, it's difficult to pinpoint the exact cause. The organization should provide clarity on asset management strategies and any plans to rebuild its asset base, which is crucial for long-term financial stability and capacity.
Filing History
IRS 990 filing history for Ymca Camp Ralph S Mason Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Ymca Camp Ralph S Mason Inc's revenue has grown by 35.2%, moving from $2.0M to $2.7M. Total assets decreased by 8.4% over the same period, from $4.2M to $3.8M. Total functional expenses rose by 75.3%, from $1.9M to $3.3M. In its most recent filing year (2023), Ymca Camp Ralph S Mason Inc reported a deficit of $511K, with expenses exceeding revenue. The organization holds $2.4M in liabilities against $3.8M in assets (debt-to-asset ratio: 63.3%), resulting in net assets of $1.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $3.3M | $3.8M | $2.4M | — | View 990 |
| 2022 | $2.3M | $2.8M | $4.2M | $2.5M | — | View 990 |
| 2021 | $2.7M | $2.0M | $5.6M | $3.2M | — | View 990 |
| 2020 | $706K | $1.3M | $3.6M | $1.9M | — | — |
| 2019 | $2.6M | $2.3M | $3.7M | $1.4M | — | View 990 |
| 2018 | $2.9M | $2.7M | $3.5M | $1.6M | — | View 990 |
| 2017 | $2.7M | $2.7M | $3.7M | $1.8M | — | View 990 |
| 2016 | $2.5M | $2.6M | $3.6M | $1.9M | — | View 990 |
| 2015 | $2.6M | $2.5M | $3.6M | $1.8M | — | View 990 |
| 2014 | $2.2M | $2.4M | $3.7M | $1.9M | — | View 990 |
| 2013 | $2.3M | $2.3M | $4.3M | $2.4M | — | View 990 |
| 2012 | $2.2M | $2.2M | $4.1M | $2.2M | — | View 990 |
| 2011 | $1.9M | $2.0M | $4.0M | $2.2M | — | View 990 |
| 2010 | $2.0M | $1.9M | $4.2M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $3.3M, and assets of $3.8M (revenue +18.5% year-over-year).
- 2022: Revenue of $2.3M, expenses of $2.8M, and assets of $4.2M (revenue -14.7% year-over-year).
- 2021: Revenue of $2.7M, expenses of $2.0M, and assets of $5.6M (revenue +285.4% year-over-year).
- 2020: Revenue of $706K, expenses of $1.3M, and assets of $3.6M (revenue -73.1% year-over-year).
- 2019: Revenue of $2.6M, expenses of $2.3M, and assets of $3.7M (revenue -9.3% year-over-year).
- 2018: Revenue of $2.9M, expenses of $2.7M, and assets of $3.5M (revenue +5.5% year-over-year).
- 2017: Revenue of $2.7M, expenses of $2.7M, and assets of $3.7M (revenue +10.1% year-over-year).
- 2016: Revenue of $2.5M, expenses of $2.6M, and assets of $3.6M (revenue -3.0% year-over-year).
- 2015: Revenue of $2.6M, expenses of $2.5M, and assets of $3.6M (revenue +16.5% year-over-year).
- 2014: Revenue of $2.2M, expenses of $2.4M, and assets of $3.7M (revenue -4.9% year-over-year).
- 2013: Revenue of $2.3M, expenses of $2.3M, and assets of $4.3M (revenue +4.1% year-over-year).
- 2012: Revenue of $2.2M, expenses of $2.2M, and assets of $4.1M (revenue +16.3% year-over-year).
- 2011: Revenue of $1.9M, expenses of $2.0M, and assets of $4.0M (revenue -5.7% year-over-year).
- 2010: Revenue of $2.0M, expenses of $1.9M, and assets of $4.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ymca Camp Ralph S Mason Inc:
Data Sources and Methodology
This transparency report for Ymca Camp Ralph S Mason 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.