NEW ENGLAND CAMPING ASSOCIATION INC (EIN 042076741) - 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

1949

Legal Domicile

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

CAMPING RELATED EDUCATIONAL SERVICES

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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 $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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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

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

$128,612

Total Directors

Key Employees

Highest Compensated

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

NEW ENGLAND CAMPING ASSOCIATION INC