NEW ENGLAND CAMPING ASSOCIATION INC

EIN: 042076741 501(c)(3)

LEXINGTON, MA

Total Revenue
$947,574
Total Expenses
$889,399
Total Assets
$2,714,029
Net Assets
$2,315,008
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
MA
Principal Officer
MICHELE ROWCLIFFE
Phone
7815416080
Tax Period
2023-07-01 to 2024-06-30

NEW ENGLAND CAMPING ASSOCIATION INC, founded in 1949, is a small nonprofit that reported $948K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $889K left a modest 6% surplus.

Mission

NEW ENGLAND CAMPING ASSOCIATION SERVES AS THE LEADING SOURCE FOR CAMP INFORMATION AND RESOURCES IN THE NEW ENGLAND REGION. IT IS A COMMUNITY OF CAMP PROFESSIONALS WHO, FOR MORE THAN 100 YEARS, HAVE JOINED TOGETHER TO SHARE KNOWLEDGE AND EXPERIENCE, TO ENSURE TOP QUALITY FOR ALL CAMPING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $290,228 Revenue: $65,230

DATA SHOWS US CAMPING PROGRAMS ARE NEEDED NOW MORE THAN EVER. TO ENSURE WE DELIVER THE HIGHEST QUALITY PROGRAMS, ADHERING TO THE TOP HEALTH AND SAFETY STANDARDS, THE ASSOCIATION'S PROGRAM AND...

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DATA SHOWS US CAMPING PROGRAMS ARE NEEDED NOW MORE THAN EVER. TO ENSURE WE DELIVER THE HIGHEST QUALITY PROGRAMS, ADHERING TO THE TOP HEALTH AND SAFETY STANDARDS, THE ASSOCIATION'S PROGRAM AND SERVICES INCLUDE: PROMOTING THE VALUE OF A QUALITY CAMP EXPERIENCE; PROVIDING THE MOST COMPREHENSIVE AND RELIABLE CAMP-RELATED RESOURCES IN PRINT AND ONLINE; ADMINISTERING THE ACA ACCREDITATION PROGRAM IN NEW ENGLAND AND EDUCATING THE PUBLIC ABOUT ITS IMPORTANCE; ESTABLISHING AND FURTHERING BEST PRACTICES IN THE SUMMER CAMP INDUSTRY THROUGH EXCELLENT EDUCATION OPPORTUNITIES; AND OFFERING ONLINE RESOURCES FOR THE CAMP-SEEKING PUBLIC ON HOW TO CHOOSE A WELL-SUITED CAMP. IN TODAY'S UNPREDICTABLE, EVER-CHANGING WORLD, THE NEW ENGLAND CAMPING ASSOCIATION WILL PREPARE CAMP STAFF, PROGRAM AND ITS FACILITY FOR POSITIVE OPERATIONS EACH SEASON. THIS ASSURES CHILDREN AND FAMILIES HAVE A CONSISTENT, SPECIAL PLACE TO ENCOUNTER A SAFE, NON-JUDGMENTAL COMMUNITY, ENGAGE IN CHARACTER BUILDING, ENHANCE SKILL DEVELOPMENT AND ENJOY HEALTHY LIVING.

Program 2
Expenses: $253,313 Revenue: $288,491

SPRING CONFERENCE - THE SPRING CONFERENCE IS THE ASSOCIATION'S LARGEST EDUCATIONAL PROGRAM FOR CAMP PROFESSIONALS. THE ASSOCIATION SERVES OVER 800 PEOPLE EACH MARCH WITH AN EDUCATIONAL CONFERENCE...

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SPRING CONFERENCE - THE SPRING CONFERENCE IS THE ASSOCIATION'S LARGEST EDUCATIONAL PROGRAM FOR CAMP PROFESSIONALS. THE ASSOCIATION SERVES OVER 800 PEOPLE EACH MARCH WITH AN EDUCATIONAL CONFERENCE THAT SUPPORTS THEIR WORK IN THE CAMPING FIELD. THERE ARE SESSIONS ON MANY ASPECTS OF OPERATING CAMPS INCLUDING STAFFING, PROGRAM, RISK MANAGEMENT, STATE REGULATIONS, TRANSPORTATION, FOOD MANAGEMENT, AND HEALTHCARE ISSUES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $543,651
Program Service Revenue $353,721
Investment Income $50,202
Other Revenue $0
TOTAL REVENUE $947,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,185
Fundraising Expenses $87,040
Program Expenses $543,541
Other Expenses $374,214
TOTAL EXPENSES $889,399

Year-over-Year Comparison

2023 2022 Change
Revenue $947,574 $870,860 +0.1%
Expenses $889,399 $830,043 +0.1%
Net Income $58,175 $40,817 +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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Governance

Voting Members
22
Independent Members
22
Employees
6
Volunteers
302

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
7
$128,612
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH KELDER DIRECTOR 1.00
Director
$0 $0 $0
IAN MOORHOUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
TERRIE CAMPBELL TREASURER 1.00
Officer Director
$0 $0 $0
SHAWN MORIARTY DIRECTOR 1.00
Director
$0 $0 $0
NICK TEICH DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS SUTHERLAND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GARTH ALTENBURG DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HILD DIRECTOR 1.00
Director
$0 $0 $0
WENDY BERLINER DIRECTOR 1.00
Director
$0 $0 $0
CATRIONA LOGAN SANGSTER DIRECTOR 1.00
Director
$0 $0 $0
LISA FORTENBERRY DIRECTOR 1.00
Director
$0 $0 $0
JEFF GLEASON DIRECTOR 1.00
Director
$0 $0 $0
CARLY VARGAS DIRECTOR 1.00
Director
$0 $0 $0
MATT CASPARIUS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CONSTANCE DIRECTOR 1.00
Director
$0 $0 $0
KEITH GARBART DIRECTOR 1.00
Director
$0 $0 $0
ANNA HOPKINS SECRETARY 1.00
Officer Director
$0 $0 $0
HEATHER PLATI VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANNA LENAHAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATE CLARK DIRECTOR 1.00
Director
$0 $0 $0
PAGE RICH DIRECTOR 1.00
Director
$0 $0 $0
JEN DUSTY CLITHEROE DIRECTOR 1.00
Director
$0 $0 $0
MICHELE ROWCLIFFE EXECUTIVE DIRECTOR 37.50
Officer
$128,612 $0 $128,612
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 No data No data No data No data
2024 $947,574 $889,399 $2,714,029 $58,175
2023 $870,860 $830,043 $2,571,423 $40,817
2022 $1,000,388 $709,383 $2,454,791 $291,005
2021 $672,922 $625,592 $2,430,630 $47,330
2020 $675,026 $775,135 $2,181,192 $-100,109
2019 $833,949 $773,828 $2,229,262 $60,121
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