SKYLINE CAMP AND CONFERENCE CENTER (EIN 202547823) - 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

2005

Legal Domicile

Principal Officer

Ann Reinman

Phone

8107988240

Tax Period

2025-01-01 to 2025-12-31

SKYLINE CAMP AND CONFERENCE CENTER, founded in 2005, is a small nonprofit in the Human Services sector that reported $858K in total revenue in fiscal year 2025. Expenses of $831K left a modest 3% surplus.

Mission

Skyline invites all to embrace personal discovery, a belonging to community, and a home in the natural world.

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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 $212,535

Program Service Revenue $565,401

Investment Income $78,951

Other Revenue $654

TOTAL REVENUE $857,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,051

Fundraising Expenses $10,767

Program Expenses $771,249

Other Expenses $327,316

TOTAL EXPENSES $831,367

Year-over-Year Comparison

	2025	2024	Change
Revenue	$857,541	$842,385	+0.0%
Expenses	$831,367	$852,857	0.0%
Net Income	$26,174	$-10,472	-3.5%

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

Volunteers

100

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
Jennifer Salazar	Vice President	1.00	Officer Director	$0	$0	$0
Alan Huberty	Treasurer	6.00	Officer Director	$0	$0	$0
Ann Reinman	President	5.00	Officer Director	$0	$0	$0
Alisa DiBeasi	Director	1.00	Director	$0	$0	$0
Christina Gibson	Director	0.50	Director	$0	$0	$0
Mark Grobbel	Director	0.60	Director	$0	$0	$0
Andriy Popadyuk	Director	1.00	Director	$0	$0	$0
Amanda Szewczyk	Director	2.00	Director	$0	$0	$0
Andrew Zyrowski	Director	0.50	Director	$0	$0	$0
Debbie Furze	Secretary	0.50	Officer Director	$0	$0	$0
Jim Bates	Director	1.00	Director	$0	$0	$0
Rachel Bonesteel	Director	1.50	Director	$0	$0	$0
Liz McCloskey	Director	0.50	Director	$0	$0	$0
Jenni Sullivan	Director	0.50	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	$857,541	$831,367	$2,706,746	$26,174
2024	$842,385	$852,857	$2,626,940	$-10,472
2023	$895,258	$879,168	$2,605,742	$16,090
2023	$895,258	$879,168	$2,605,743	$16,090
2022	$777,230	$747,810	$2,527,449	$29,420
2021	$980,386	$609,884	$2,646,201	$370,502
2020	$508,030	$415,897	$2,268,145	$92,133

SKYLINE CAMP AND CONFERENCE CENTER