Woodhaven Campground Association I… - 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

1956

Legal Domicile

Principal Officer

GEORGE DETELLIS

Phone

5088359883

Tax Period

2025-01-01 to 2025-12-31

Woodhaven Campground Association Inc, founded in 1956, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $754K, a strong 44% operating margin.

Mission

CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES.

Program Service Accomplishments

Program 1

Expenses: $849,857 Revenue: $1,001,339

EXPENSES INCURRED IN PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES TO CHILDREN, YOUTH AND FAMILY IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX...

EXPENSES INCURRED IN PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND RELIGIOUS SERVICES TO CHILDREN, YOUTH AND FAMILY IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $526,615

Program Service Revenue $999,739

Investment Income $174,366

Other Revenue $1,600

TOTAL REVENUE $1,702,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,986

Fundraising Expenses $12,448

Program Expenses $849,857

Other Expenses $291,276

TOTAL EXPENSES $948,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,702,320	$999,880	+0.7%
Expenses	$948,262	$905,996	+0.0%
Net Income	$754,058	$93,884	+7.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY DETELLIS	PRESIDENT	1.0	Officer Director	$0	$0	$0
JEANNE DETELLIS	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
GEORGE DETELLIS JR	SECRETARY	3.0	Officer Director	$0	$0	$0
CHARLES DETELLIS	TREASURER	1.0	Officer Director	$0	$0	$0
JAMES LOOMIS	DIRECTOR	1.0	Director	$0	$0	$0
ANTHONY DORVAL	DIRECTOR	1.0	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	$1,702,320	$948,262	$3,679,295	$754,058
2024	$999,880	$905,996	$3,072,896	$93,884
2023	$984,307	$868,010	$2,735,436	$116,297
2022	$1,043,311	$892,168	$2,633,487	$151,143
2021	$832,900	$782,802	$2,390,768	$50,098
2020	$16,220	$248,546	$2,455,129	$-232,326
2019	$1,093,938	$889,110	$2,479,099	$204,828
2018	$974,521	$764,032	$2,187,148	$210,489

Woodhaven Campground Association Inc