FRIENDS OF LAKE SWAN CAMP INC

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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

2007

Legal Domicile

Principal Officer

PERRY ROLLINS

Phone

3524752828

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LAKE SWAN CAMP INC, founded in 2007, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 7% surplus.

Mission

LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $978,247 Revenue: $1,081,125

FRIENDS OF LAKE SWAN CAMP CONTINUED TO OPERATE LAKE SWAN CAMP AND PROVIDE A CHRIST CENTERED CAMPING ATMOSPHERE; INCLUDING FOOD, LODGING AND OUTDOOR ACTIVITIES. THE MINISTRY HAS CONTINUED TO GROW IN A POST PANDEMIC ENVIRONMENT. THE NUMBER OF CAMPERS INCREASED FROM 7439 IN 2023 TO OVER TEN THOUSAND CAMPERS IN 2024. GOD HAS ALSO BLESSED THE CAMP WITH OVER 200 VOLUNTEERS DURING 2024 WHO HELPED WITH THE OPERATION OF THE CAMP AS WELL AS THE REPAIR, MAINTANCE AND UPGRADES OF THE FACILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $225,326

Program Service Revenue $1,070,945

Investment Income $-5,020

Other Revenue $15,718

TOTAL REVENUE $1,306,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,497

Fundraising Expenses $0

Program Expenses $978,247

Other Expenses $548,016

TOTAL EXPENSES $1,216,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,306,969	$1,406,466	-0.1%
Expenses	$1,216,513	$1,125,756	+0.1%
Net Income	$90,456	$280,710	-0.7%

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

205

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

$71,800

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GEIGER	DIRECTOR, PRESIDENT, TREASURER	2.00	Officer Director	$1,000	$0	$1,000
SAMUEL FERRELL JR	DIRECTOR	1.00	Director	$0	$0	$0
DIANE STRASBAUGH	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ART PATRAY	DIRECTOR, VP	1.00	Officer Director	$0	$0	$0
PERRY ROLLINS	CEO	50.00	Officer	$47,936	$22,864	$70,800
BRAD STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
DON FOLDS	DIRECTOR	1.00	Director	$0	$0	$0
MATT KELLY	DIRECTOR	1.00	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
2024	$1,306,969	$1,216,513	$2,023,153	$90,456
2023	$1,406,466	$1,125,756	$1,938,606	$280,710
2022	$1,037,018	$883,842	$1,680,700	$153,176
2021	$857,245	$672,418	$1,486,616	$184,827
2020	$534,927	$532,168	$1,354,263	$2,759
2019	$960,693	$807,481	$1,328,866	$153,212
2018	$990,888	$408,808	$1,259,931	$582,080