MAINE CAMPGROUND OWNER'S ASSOCIATI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ZACH VANIER

Phone

2077825874

Tax Period

2024-04-01 to 2025-03-31

MAINE CAMPGROUND OWNER'S ASSOCIATION, founded in 1977, is a small nonprofit that reported $435K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE CAMPGROUNDS IN THE STATE OF OF MAINE. PRINTS AND DISTIBUTES ANNUAL CAMPGROUND GUIDE. HOLDS ANNUAL MEETINGS TO PROMOTE CAMPGROUNDS.

Program Service Accomplishments

Program 1

Expenses: $241,610 Revenue: $205,398

CAMPING GUIDE, INTERNET AND BROCHURE DISTRIBUTION.

Program 2

Expenses: $132,063 Revenue: $118,877

RV SHOW AND OTHER MEETINGS

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,651

Program Service Revenue $324,275

Investment Income $11,491

Other Revenue $0

TOTAL REVENUE $435,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,669

Fundraising Expenses $0

Program Expenses $373,673

Other Expenses $291,275

TOTAL EXPENSES $444,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,417	$471,270	-0.1%
Expenses	$444,944	$494,724	-0.1%
Net Income	$-9,527	$-23,454	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$87,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAIN HOLBROOK	DIRECTOR	2.00	Director	$0	$0	$0
TODD SOUTHWICK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL BAPTISTA	DIRECTOR	2.00	Director	$0	$0	$0
MANDI COTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KITTY WINSHIP	PAST PRESIDENT	2.00	Director	$0	$0	$0
PHILIP ROY	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN SANBORN	DIRECTOR	2.00	Director	$0	$0	$0
ZACH VANIER	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES GANLEY	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN AINSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
CHASTITY RAYMOND	DIRECTOR	2.00	Director	$0	$0	$0
DARRICK CHRISTOPHER	DIRECTOR	2.00	Director	$0	$0	$0
MAKAYLA WELLS	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BOBBIE SEILER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY DYER	EXECUTIVE DIRECTOR	40.00	Officer	$87,289	$0	$87,289

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	$435,417	$444,944	$559,856	$-9,527
2024	$471,270	$494,724	$562,157	$-23,454
2023	$538,847	$521,744	$602,461	$17,103
2022	$359,645	$398,962	$476,816	$-39,317
2021	$376,893	$376,518	$484,612	$375
2020	$481,047	$470,240	$483,670	$10,807
2019	$488,734	$479,418	$471,211	$9,316

MAINE CAMPGROUND OWNER'S ASSOCIATION