NORTHERN FRONTIER BRIGADE CAMP ASSOCIATION INC (EIN 221807096) - 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

1946

Legal Domicile

Phone

5163262582

Tax Period

2024-01-01 to 2024-12-31

NORTHERN FRONTIER BRIGADE CAMP ASSOCIATION INC, founded in 1946, is a small nonprofit in the Youth Development sector that reported $990K in total revenue in fiscal year 2024. Expenses of $883K left a modest 11% surplus.

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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 $650,034

Program Service Revenue $335,898

Investment Income $4,156

Other Revenue $0

TOTAL REVENUE $990,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,193

Fundraising Expenses $17,126

Program Expenses $770,360

Other Expenses $451,351

TOTAL EXPENSES $882,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,088	$973,114	+0.0%
Expenses	$882,544	$926,671	0.0%
Net Income	$107,544	$46,443	+1.3%

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

215

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

$138,752

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER STUDLEY	Executive Direc	40.00	Director	$91,061	$47,691	$138,752
THOM BAKER	Secretary	5.00	Officer Director	$0	$0	$0
AL JOHNSON	Trustee	5.00	Director	$0	$0	$0
KEVIN BALDESSARI	Treasurer	5.00	Officer Director	$0	$0	$0
MICHAEL STEPHEN	Trustee	5.00	Director	$0	$0	$0
ADAM FERRANTI	Trustee	5.00	Director	$0	$0	$0
ALBERT MEYER-PFLUG	Trustee	5.00	Director	$0	$0	$0
RYAN DREW	Trustee	5.00	Director	$0	$0	$0
PETER HOCHSUETTER	Trustee	5.00	Director	$0	$0	$0
BRANDON PERKINS	Trustee	5.00	Director	$0	$0	$0
STEVE WEINGARTNER	President	5.00	Officer 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	$990,088	$882,544	$2,039,581	$107,544
2023	$973,114	$926,671	$1,911,662	$46,443
2022	$1,015,241	$756,397	$1,888,071	$258,844
2021	$950,138	$740,750	$1,622,087	$209,388
2020	$524,368	$491,212	$1,414,811	$33,156
2019	$722,555	$711,779	$1,374,818	$10,776
2018	$681,677	$725,485	$1,365,884	$-43,808

NORTHERN FRONTIER BRIGADE CAMP ASSOCIATION INC