Madison, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAMP WOODBROOKE INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $280K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 33% operating margin.
Provide summer residential camp for children ages 7-15.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $280,493 | $247,050 | +0.1% |
| Expenses | $188,563 | $152,204 | +0.2% |
| Net Income | $91,930 | $94,846 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Molly Arbogast | Administrative Director | 20 |
Officer
|
$23,470 | $0 | $23,470 |
| Jill Tikkun | Summer Camp Director | 20 |
Officer
|
$22,391 | $0 | $22,391 |
| Carl Houtman | Clerk | 20 |
Officer
Director
|
$0 | $0 | $0 |
| Hilda Kuter | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher Wendt | Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Lianne Burnson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Rick Burnson | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dorothy Churchwell | Board Member | 20 |
Director
|
$0 | $0 | $0 |
| Rebecca Dubey | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Lael Gatewood | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mindy Habecker | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sarah Kyrie | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Sara Langmack | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Stephen Lyrene | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Alyssa Sieger McMunn | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Ian McMunn | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Hannah Spaul | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Grace Coleman | Administrative Director | 20 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $280,493 | $188,563 | $982,199 | $91,930 |
| 2023 | $247,050 | $152,204 | $890,126 | $94,846 |
| 2022 | $238,624 | $165,566 | $795,372 | $73,058 |
| 2021 | $239,113 | $131,651 | $832,414 | $107,462 |
| 2020 | $49,736 | $80,954 | $754,764 | $-31,218 |
Compare CAMP WOODBROOKE INC with other nonprofits in Wisconsin and across the country.