NORTHEAST CAMPGROUND ASSOCIATION INC (EIN 020392823) - 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

1985

Legal Domicile

Phone

8606846389

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST CAMPGROUND ASSOCIATION INC, founded in 1985, is a small nonprofit that reported $180K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 20% operating margin.

Mission

CAMPING INDUSTRY EDUCATION & PROMOTION

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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 $177,263

Program Service Revenue $0

Investment Income $2,610

Other Revenue $0

TOTAL REVENUE $179,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,599

Fundraising Expenses $54,595

Other Expenses $81,492

TOTAL EXPENSES $144,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,873	$165,895	+0.1%
Expenses	$144,091	$166,747	-0.1%
Net Income	$35,782	$-852	-43.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA ZBIERSKI	EXECUTIVE DIRECTOR	40.00	Highest	$82,564	$0	$82,564
KITTY WINSHIP	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL IRONS	PAST PRESIDENTSTATE REP	1.00	Officer	$0	$0	$0
ASHLEY MIGLIACCIO	STATE REPRESENTATIVE	1.00		$0	$0	$0
KENNETH MANNING	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JIM WHITNEY	STATE EXECUTIVE DIRECTOR	1.00		$0	$0	$0
KATHY DYER	STATE EXECUTIVE DIRECTOR	1.00		$0	$0	$0
DEBORAH CARTER	STATE EXECUTIVE DIRECTOR	1.00		$0	$0	$0
MARCIA GALVIN	PRESIDENT	1.00	Officer	$0	$0	$0
JEREMY SPRINCE	STATE EXECUTIVE DIRECTOR	1.00		$0	$0	$0
VERMONT CAMPGROUND ASSOCIATION	STATE EXECUTIVE DIRECTOR	1.00		$0	$0	$0
EMILY SIMMONS	STATE REPRESENTATIVE	1.00		$0	$0	$0
FRANK DEMASI	2ND VICE PRES	1.00	Officer	$0	$0	$0

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	$179,873	$144,091	$91,440	$35,782
2023	$165,895	$166,747	$74,990	$-852
2022	$168,602	$163,023	$77,334	$5,579
2021	$88,763	$103,822	$88,168	$-15,059
2020	$100,293	$98,350	$86,593	$1,943
2019	$104,503	$120,178	$71,108	$-15,675
2018	$120,392	$116,208	$78,158	$4,184

NORTHEAST CAMPGROUND ASSOCIATION INC