UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTER INC

EIN: 042162408 501(c)(3) Religion

ROWE, MA

Total Revenue
$820,828
Total Expenses
$1,109,950
Total Assets
$1,756,088
Net Assets
$1,511,932
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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
MA
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

PRESENTS AND EXCHANGES DIVERSE IDEAS AND BELIEFS ALIGNED WITH UNITARIAN UNIVERSALIST VALUES.

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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%)

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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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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
14

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
6
$17,640
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
2024 $820,828 $1,109,950 $1,756,088 $-289,122
2023 No data No data $2,310,215 No data
2023 $831,201 $1,282,358 $1,970,221 $-451,157
2022 $1,107,419 $1,250,991 $2,409,101 $-143,572
2022 $1,037,629 $1,082,677 $2,610,682 $-45,048
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
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