ECUMENICAL CAMP ASSOCIATION (EIN 160990313) - 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

1965

Legal Domicile

Principal Officer

MICHELLE COE

Phone

3156753651

Tax Period

2021-01-01 to 2021-12-31

ECUMENICAL CAMP ASSOCIATION, founded in 1965, is a small nonprofit that reported $149K in total revenue in fiscal year 2021. Revenue surged 522% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 64% operating margin.

Mission

CAMPING AND RETREAT FACILITY, PROVIDING A VARIETY OF FACILITIES USED BY SPONSORING CHURCHES FOR SPIRITUAL RETREATS, EDUCATIONAL PROGRAMS, MEETINGS, SPECIAL EVENTS AND YOUTH SUMMER CAMP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $148,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,095

Other Expenses $54,143

TOTAL EXPENSES $54,143

Year-over-Year Comparison

	2021	2020	Change
Revenue	$148,654	$23,881	+5.2%
Expenses	$54,143	$87,352	-0.4%
Net Income	$94,511	$-63,471	-2.5%

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

N/A

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
BETH KRAUSS	DIRECTOR	N/A	Director	$0	$0	$0
GARY ONYAN	DIRECTOR	N/A	Director	$0	$0	$0
BECKY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT WIND	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN WOLLING	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE COE	PRESIDENT	N/A	Officer	$0	$0	$0
MICHELLE COE	TREASURER	N/A	Officer	$0	$0	$0
REV JEFF KANE	SECRETARY	N/A	Officer	$0	$0	$0
PASTOR ZACH LABAGH	VICE PRESIDE	N/A	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
2021	$148,654	$54,143	No data	$94,511
2020	$23,881	$87,352	$30,025	$-63,471
2019	$131,590	$177,663	$330,405	$-46,073
2018	$256,937	$252,777	$337,309	$4,160

ECUMENICAL CAMP ASSOCIATION