HOPEWELL VALLEY YMCA
Mission Statement
The Hopewell Valley YMCA will be holding its annual Spring Gala and Volunteer Recognition on Friday, April 25th, 2014 at TPC Jasna Polana, and we invite you to share in this exciting evening. This year we will be honoring the amazing contributions of Jean & John Gianacaci of Christine’s Hope for Kids. The Gala benefits the YMCA’s Strong Kids Fund which provides financial assistance to families in our local community for childcare services, summer camp, swimming lessons, youth sports, and dance classes. Additionally, the fund covers operating expenses for the Hopewell Valley Youth Activity Center (“the YAC”), providing a safe and fun environment for the young teens in our community. The Hopewell Valley YMCA is a charitable organization dedicated to building a healthy body, mind, and spirit through programs that promote good health, strong families, youth leadership and community development. We serve the Hopewell Valley community in a variety of ways: before/after school child care for more than 300 children, sports, recreation and summer camp activities for over 1,400 participants. We employ 100 full/part time staff and provide numerous volunteer opportunities for local residents and teens. We need your support this year more than ever! There are more demands for financial assistance as more families experience the challenges of the economic downturn. It is our policy not to turn anyone away due to an inability to pay. The Hopewell Valley YMCA is committed to offering strong and creative youth development programming and making scholarships available for those in need.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.6% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.6M | $748K | 97.6% | 86 |
| 2024 | $1.4M | $1.4M | $747K | 73.2% | 86 |
| 2023 | $1.8M | $1.5M | $739K | 74.3% | 86 |
| 2022 | $1.9M | $1.5M | $347K | 86.7% | 66 |
| 2021 | $603K | $884K | N/A | — | 89 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.