THE KEEWAYDIN FOUNDATION (EIN 042721019) - 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

1982

Legal Domicile

Principal Officer

PETER HARE

Phone

8023524247

Tax Period

2023-11-01 to 2024-10-31

THE KEEWAYDIN FOUNDATION, founded in 1982, is a mid-sized nonprofit in the Recreation & Sports sector that reported $17.5M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.3M, a strong 59% operating margin.

Mission

To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors.

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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 $8,016,934

Program Service Revenue $4,970,702

Investment Income $4,475,350

Other Revenue $6,477

TOTAL REVENUE $17,469,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,699,051

Fundraising Expenses $1,266,111

Program Expenses $5,322,998

Other Expenses $4,421,968

TOTAL EXPENSES $7,121,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,469,463	$8,860,610	+1.0%
Expenses	$7,121,019	$7,101,706	+0.0%
Net Income	$10,348,444	$1,758,904	+4.9%

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

242

Volunteers

N/A

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
PETER HARE	EXECUTIVE DIRECTOR	40.00		$304,461	$0	$304,461
MARY L WELZ	DEVELOPMENT	40.00		$129,746	$0	$129,746
LAUREN MCDOWELL	CAMP DIRECTOR	40.00		$117,795	$0	$117,795
EMILY SCHOELZEL	CAMP DIRECTOR	40.00		$112,493	$0	$112,493
KENNETH TROUMBLEY	FACILITIES DIRECTO	40.00		$108,332	$0	$108,332
LAURIE BURTON-GRAHAM	Director	2.00	Director	$0	$0	$0
BRIGHT DICKSON	Director	2.00	Director	$0	$0	$0
JAMES BROGAN	Director	2.00	Director	$0	$0	$0
DOROTHY NOVICK	Director	2.00	Director	$0	$0	$0
MICHAEL PALAZZI	Director	2.00	Director	$0	$0	$0
SAMMY POLITZINER	Treasurer	2.00	Officer Director	$0	$0	$0
NEAL MCKNIGHT	Secretary	2.00	Officer Director	$0	$0	$0
CHRIS SEELEY	Director	2.00	Director	$0	$0	$0
JEFF HOWE	President	2.00	Officer Director	$0	$0	$0
TOM GLUCK	Director	2.00	Director	$0	$0	$0
GREG HYDE	Director	2.00	Director	$0	$0	$0
TIM NICHOLSON	Vice President	2.00	Officer Director	$0	$0	$0
KARLA JARVIS	Director	2.00	Director	$0	$0	$0
JIM SPERBER	Director	2.00	Director	$0	$0	$0
FREDERICK REIMERS	Director	2.00	Director	$0	$0	$0
KATIE TANZ	Director	2.00	Director	$0	$0	$0
PETER HARE	Executive Direc	40.00	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	$17,469,463	$7,121,019	$44,649,817	$10,348,444
2023	$8,860,610	$7,101,706	$34,361,731	$1,758,904
2022	$6,910,682	$5,964,258	$31,904,142	$946,424
2021	$7,611,414	$5,214,477	$35,301,903	$2,396,937
2020	$3,153,439	$2,785,630	$31,063,766	$367,809
2019	$6,127,473	$5,504,699	$29,335,989	$622,774
2018	$6,420,857	$5,529,449	$28,393,061	$891,408

THE KEEWAYDIN FOUNDATION