HOLT-ELWELL MEMORIAL FOUNDATION OPERATING CAMP MOWGLIS (EIN 020261932) - Form 990 Financial Analysis & Trantor Score

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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

1903

Legal Domicile

Principal Officer

KIT JENKINS

Phone

6037448095

Tax Period

2023-11-01 to 2024-10-31

HOLT-ELWELL MEMORIAL FOUNDATION OPERATING CAMP MOWGLIS, founded in 1903, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $873K, a strong 36% operating margin.

Mission

OPERATE A BOY'S SUMMER CAMP WHERE THE FOCUS IS ON PERSONAL GROWTH, CHARACTER DEVELOPMENT, AND COMMUNITY BUILDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,134,903

Program Service Revenue $1,028,012

Investment Income $253,805

Other Revenue $17,891

TOTAL REVENUE $2,434,611

Expense Breakdown

Grants Paid $152,675

Salaries & Benefits $712,002

Fundraising Expenses $136,171

Program Expenses $1,288,903

Other Expenses $696,976

TOTAL EXPENSES $1,561,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,434,611	$2,204,006	+0.1%
Expenses	$1,561,653	$1,566,175	0.0%
Net Income	$872,958	$637,831	+0.4%

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

$145,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIT JENKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
AL REIFF	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANABELA PEROZEK	TREASURER	2.00	Officer Director	$0	$0	$0
WILL SCOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL TWEEDY	DIRECTOR	1.00	Director	$0	$0	$0
ERIK BERNHARDT	DIRECTOR	1.00	Director	$0	$0	$0
JOE BOUBOULIS	DIRECTOR	1.00	Director	$0	$0	$0
MEG DRAZEK	DIRECTOR	1.00	Director	$0	$0	$0
NANDI JONES CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MIXTER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
REINHARD ROTHER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIAN SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
CALEB WHITE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ED REDLING	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GREVEN III	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO MEDINA MORA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SOUKUP	DIRECTOR	1.00	Officer Director	$0	$0	$0
NICK ROBBINS	DIRECTOR	60.00	Officer	$128,336	$17,026	$145,362

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
2024	$2,434,611	$1,561,653	$7,127,287	$872,958
2023	$2,204,006	$1,566,175	$5,632,141	$637,831
2022	$1,605,719	$1,457,130	$4,833,943	$148,589
2021	$2,777,734	$1,204,757	$5,937,699	$1,572,977
2020	$776,439	$701,516	$4,039,444	$74,923
2019	$1,472,362	$1,223,760	$3,515,210	$248,602
2018	$1,963,748	$1,297,190	$3,215,309	$666,558

HOLT-ELWELL MEMORIAL FOUNDATION OPERATING CAMP MOWGLIS