LUTHERAN CAMPING CORPORATION OF CENTRAL PENNSYLVANIA (EIN 232025493) - 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

1975

Legal Domicile

Principal Officer

MICHAEL YOUSE

Phone

7176778211

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN CAMPING CORPORATION OF CENTRAL PENNSYLVANIA, founded in 1975, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Net assets of $5.1M represent 40 months of operating reserves.

Mission

TO PROVIDE RELIGIOUS EXPERIENCES THAT ENCOURAGE FAITH FORMATION, CHRISTIAN LEADERSHIP DEVELOPMENT, AND SPIRITUAL RENEWAL THROUGH SUMMER CAMP AND RETREAT MINISTRY THROUGH WHICH OUR CAMPERS EXPERIENCE THE CHURCH IN A PLACE APART; WHERE GOD'S PRESENCE IS EXPERIENCED, FAITH IS RENEWED, CHRIST'S LOVE IS FELT AND THE CHURCH IS STRENGTHENED FOR THE SERVICE AND PROCLAMATION OF THE GOSPEL.

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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 $598,868

Program Service Revenue $846,189

Investment Income $51,311

Other Revenue $31,001

TOTAL REVENUE $1,527,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,685

Fundraising Expenses $74,361

Program Expenses $1,350,311

Other Expenses $802,951

TOTAL EXPENSES $1,667,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,369	$1,417,380	+0.1%
Expenses	$1,667,081	$1,465,623	+0.1%
Net Income	$-139,712	$-48,243	+1.9%

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

137

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

$120,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL YOUSE	EXECUTIVE DIRECTOR	50.00	Officer	$80,943	$39,838	$120,781
REV DRAHOMIR OSLIK	CHAIR	0.50	Officer Director	$0	$0	$0
REV GEORGE SCHNEIDER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DEACON EMILY MYALLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MR DARYL ACKERMAN	TREASURER	0.50	Officer Director	$0	$0	$0
REV SCOTT BRUBAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
MRS KAREN DAUBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
REV NORA FOUST	BOARD MEMBER	0.50	Director	$0	$0	$0
REV STEPHEN HERR	BOARD MEMBER	0.50	Director	$0	$0	$0
MRS AMY NORTHRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JASON PRINGLE	BOARD MEMBER	0.50	Director	$0	$0	$0
MR CHARLES ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV KEVIN SHIVELY	BOARD MEMBER	0.50	Director	$0	$0	$0
MR THOMAS SITES	BOARD MEMBER	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
2024	$1,527,369	$1,667,081	$5,076,667	$-139,712
2023	$1,417,380	$1,465,623	$5,184,687	$-48,243
2022	$1,981,270	$1,291,909	$5,224,214	$689,361
2021	$1,478,451	$1,142,967	$4,629,130	$335,484
2020	$892,988	$827,877	$4,425,389	$65,111
2019	$1,357,272	$1,221,674	$4,281,905	$135,598
2018	$1,354,051	$1,222,905	$4,171,037	$131,146

LUTHERAN CAMPING CORPORATION OF CENTRAL PENNSYLVANIA