Adirondack Mennonite Camping Association (EIN 237024200) - 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

1969

Legal Domicile

Principal Officer

Mike Judd

Phone

3153762640

Tax Period

2023-01-01 to 2023-12-31

Adirondack Mennonite Camping Association, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $842K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 16% operating margin.

Mission

Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.

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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 (2023)

Revenue Breakdown

Contributions & Grants $300,944

Program Service Revenue $491,754

Investment Income $5,645

Other Revenue $43,313

TOTAL REVENUE $841,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,989

Fundraising Expenses $0

Program Expenses $559,610

Other Expenses $307,887

TOTAL EXPENSES $704,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$841,656	$667,002	+0.3%
Expenses	$704,876	$698,975	+0.0%
Net Income	$136,780	$-31,973	-5.3%

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

100

Volunteers

125

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

Key Employees

$69,777

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Haldeman	President	3.00	Officer	$0	$0	$0
Ken Landis	Vice Presient	2.00	Officer	$0	$0	$0
Darin Zehr	Treasurer	1.00	Officer	$0	$0	$0
Rebecca Matteson	Secretary	1.00	Officer	$0	$0	$0
Michael L Judd	Executive Director	40.00	Key Emp	$54,090	$15,687	$69,777

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	No data	No data	No data	No data
2023	$841,656	$704,876	$1,720,877	$136,780
2022	$667,002	$698,975	$1,612,821	$-31,973
2021	$766,565	$592,481	$1,653,474	$174,084
2020	$445,243	$444,094	$1,597,059	$1,149
2019	$647,773	$592,760	$1,449,889	$55,013
2018	$766,228	$639,993	$1,388,462	$126,235

Adirondack Mennonite Camping Association