JOHN J NERDEN RTC CAMP INC (EIN 060892931) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

LORI RUSSELL

Phone

8603499826

Tax Period

2024-01-01 to 2024-12-31

JOHN J NERDEN RTC CAMP INC, founded in 1966, is a small nonprofit that reported $139K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $169K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE RECREATIONAL PROGRAMS AND LEISURE-TIME ACTIVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,445

Program Service Revenue $0

Investment Income $25,557

Other Revenue $0

TOTAL REVENUE $139,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,873

Fundraising Expenses $0

Program Expenses $169,484

Other Expenses $93,611

TOTAL EXPENSES $169,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,002	$116,400	+0.2%
Expenses	$169,484	$154,347	+0.1%
Net Income	$-30,482	$-37,947	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
LAURIE RUSSELL	PRESIDENT	6.00	Officer	$0	$0	$0
VICTORIA CANALE	SECRETARY	4.00	Officer	$0	$0	$0
DOUGLAS WIPFLER	TREASURER	4.00	Officer	$0	$0	$0
CYNTHIA GALLUCCI	VICE-PRESIDENT	4.00	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
2025	No data	No data	No data	No data
2024	$139,002	$169,484	$784,234	$-30,482
2023	$116,400	$154,347	$794,651	$-37,947
2022	$135,895	$162,796	$784,977	$-26,901
2021	$158,418	$122,872	$917,633	$35,546
2020	$81,803	$64,089	$900,163	$17,714
2019	$180,389	$127,312	$825,103	$53,077
2018	$136,351	$145,399	$758,267	$-9,048

JOHN J NERDEN RTC CAMP INC