UNITARIAN UNIVERSALIST ROWE CAMP &… - 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

1924

Legal Domicile

Principal Officer

JENNA CUSACK

Phone

4133394954

Tax Period

2023-09-01 to 2024-08-31

UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTER INC, founded in 1924, is a small nonprofit in the Religion sector that reported $821K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE TO EXPLORE DIVERSE, FAR-REACHING SUBJECTS IN ORDER TO LEARN ABOUT THEMSELVES, EACH OTHER, OUR CULTURES AND THE EARTH, AND GO FORTH WITH NEW KNOWLEDGE, INSIGHT AND COURAGE. THE ORGANIZATION DOES THIS BY OFFERING, IN A SAFE AND SUPPORTIVE ENVIRONMENT, CAMP AND CONFERENCE PROGRAMS THAT TOUCH PEOPLE'S DEPTHS AND HAVE A LASTING EFFECT.

Program Service Accomplishments

Program 1

Expenses: $770,486 Revenue: $384,638

ROWE CAMP AND CONFERENCE CENTER HOSTED 15 ONLINE PROGRAMS AND 15 IN-PERSON CAMPS WITH VARIOUS EDUCATIONAL AND RELIGIOUS THEMES.

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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 $419,415

Program Service Revenue $323,148

Investment Income $16,775

Other Revenue $61,490

TOTAL REVENUE $820,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,026

Fundraising Expenses $62,789

Program Expenses $770,486

Other Expenses $667,924

TOTAL EXPENSES $1,109,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$820,828	$831,201	0.0%
Expenses	$1,109,950	$1,282,358	-0.1%
Net Income	$-289,122	$-451,157	-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

$17,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY CONNOR	EXECUTIVE DIRECTOR	40.00	Officer	$17,640	$0	$17,640
HOLLY THOMPSON	PRESIDENT AS OF JAN 2024	2.50	Officer Director	$0	$0	$0
MATHEW SWERDLOFF	PRESIDENT UNTIL JAN 2024	2.50	Officer Director	$0	$0	$0
DANIEL FARBMAN	VP AS OF JAN 2024	2.50	Officer Director	$0	$0	$0
KIM GABERT	TREASURER	2.50	Officer Director	$0	$0	$0
ANN CRAWFORD	CLERK	2.50	Officer Director	$0	$0	$0
JULIE BAEDER	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
JENNA CUSACK	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
ALICE GOLDFARB	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
ANDREW KERIVAN	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
GEORGE NICHOLS	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
KARL PAULNACK	MEMBER-AT-LARGE	1.25	Director	$0	$0	$0
PHOEBE WESTWOOD	MEMBER-AT-LARGE	1.25	Director	$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
2025	No data	No data	No data	No data
2024	$820,828	$1,109,950	$1,756,088	$-289,122
2023	$831,201	$1,282,358	$1,970,221	$-451,157
2023	No data	No data	$2,310,215	No data
2022	$1,037,629	$1,082,677	$2,610,682	$-45,048
2022	$1,107,419	$1,250,991	$2,409,101	$-143,572
2021	$979,285	$1,060,658	$2,666,161	$-81,373
2020	$824,919	$861,582	$2,662,757	$-36,663
2019	$1,324,515	$1,305,219	$2,653,441	$19,296
2018	$1,281,891	$1,382,667	$2,792,569	$-100,776

UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTER INC