FRANCONIA MENNONITE CAMP ASSOCIATIO

EIN: 231633499 501(c)(3) Recreation & Sports

CANADENSIS, PA

Total Revenue
$11,377,079
Total Expenses
$10,267,470
Total Assets
$29,108,920
Net Assets
$24,110,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
PA
Principal Officer
MARK SWARTLEY
Phone
5705957505
Tax Period
2024-01-01 to 2024-12-31

FRANCONIA MENNONITE CAMP ASSOCIATIO, founded in 1961, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.4M in total revenue in fiscal year 2024. Expenses of $10.3M left a modest 10% surplus.

Mission

THE VISION OF THE ORGANIZATION IS TO "POINT PEOPLE TOWARD CHRIST IN OUR OUTDOOR SETTING" BY PROVIDING OPPORTUNITIES FOR CHRISTIAN NURTURE, MEDITATION, FELLOWSHIP AND RECREATION IN AN INFORMAL, NATURAL SETTING FOR CHILDREN, YOUTH, ADULTS AND FAMILIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,684,431
Program Service Revenue $8,991,535
Investment Income $83,077
Other Revenue $618,036
TOTAL REVENUE $11,377,079

Expense Breakdown

Grants Paid $51,420
Salaries & Benefits $5,324,731
Fundraising Expenses $216,039
Program Expenses $9,243,921
Other Expenses $4,891,319
TOTAL EXPENSES $10,267,470

Year-over-Year Comparison

2024 2023 Change
Revenue $11,377,079 $11,567,874 0.0%
Expenses $10,267,470 $9,416,774 +0.1%
Net Income $1,109,609 $2,151,100 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
279
Volunteers
356

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
5
$157,613
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINCY LONGACRE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT BERGEY VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
KEN CLEMMER SECRETARY 1.00
Officer Director
$0 $0 $0
LYDIA LESSER TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS FELLON BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS GEHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM HALTEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY HEACOCK BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
BOB SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
WENDELL WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SWARTLEY CEO 40.00
Officer
$142,000 $15,613 $157,613
GORDON MARTIN V. P. OF SA 40.00
Highest
$107,029 $7,897 $114,926
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 $11,377,079 $10,267,470 $29,108,920 $1,109,609
2023 $11,567,874 $9,416,774 $27,602,950 $2,151,100
2022 $9,163,397 $7,892,276 $25,026,425 $1,271,121
2021 $7,776,288 $5,895,879 $25,678,752 $1,880,409
2020 $4,561,190 $4,885,172 $24,889,114 $-323,982
2019 $7,648,243 $7,575,541 $23,914,793 $72,702
2018 $9,210,018 $5,847,361 $23,074,651 $3,362,657
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