NORTH CENTRAL CAMP CHERITH

EIN: 237024425 501(c)(3)

FRAZEE, MN

Total Revenue
$749,898
Total Expenses
$655,865
Total Assets
$983,687
Net Assets
$899,890
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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
1968
Legal Domicile
MN
Principal Officer
RACHEL COOK
Phone
6126155842
Tax Period
2024-10-01 to 2025-09-30

NORTH CENTRAL CAMP CHERITH, founded in 1968, is a small nonprofit that reported $750K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $656K left a modest 13% surplus.

Mission

THE MISSION OF CAMP CHERITH IS TO HELP CHILDREN AND YOUTH PUT CHRIST IN EVERY PHASE OF LIFE, TO FORM HEALTHY RELATIONSHIPS, AND TO DEVELOP POSITIVE FEELINGS ABOUT THEMSELVES. CAMP CHERITH ALSO ASSISTS ADULTS IN UNDERSTANDING CHILDREN AND THEIR DEVELOPMENT IN ORDER TO BE ABLE TO MINISTER MORE EFFECTIVELY TO THEM.

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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 $459,555
Program Service Revenue $283,735
Investment Income $4,716
Other Revenue $1,892
TOTAL REVENUE $749,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,678
Fundraising Expenses $0
Program Expenses $655,865
Other Expenses $501,187
TOTAL EXPENSES $655,865

Year-over-Year Comparison

2024 2023 Change
Revenue $749,898 $512,238 +0.5%
Expenses $655,865 $517,524 +0.3%
Net Income $94,033 $-5,286 -18.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
82
Volunteers
160

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
3
$1,100
Total Directors
12
$2,050
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL COOK PRESIDENT 4.00
Officer Director
$0 $0 $0
TERRY WESTRA TREASURER 2.00
Officer Director
$0 $0 $0
KATHERINE TEIGEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
NANCY STAHEL MEMBER AT LARGE 1.00
Director
$950 $0 $950
CHRIS KROOHN SITE TEAM 1.00
Director
$0 $0 $0
LISA TONDER VICE PRESIDENT 2.00
Director
$0 $0 $0
LINETTE ALDRICH SECRETARY 2.00
Officer Director
$1,100 $0 $1,100
KEVIN FOLKESTAD MEMBER AT LARGE 1.00
Director
$0 $0 $0
TRICIA FOLKESTAD MEMBER AT LARGE 1.00
Director
$0 $0 $0
GERRI WILSON REGISTRAR 1.00
Director
$0 $0 $0
KIM WESTRA OPERATIONS COMMITTEE CHAIR 1.00
Director
$0 $0 $0
BECKY NELSON MEMBER AT LARGE 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
2025 $749,898 $655,865 $983,687 $94,033
2024 $512,238 $517,524 $927,093 $-5,286
2023 $444,812 $454,583 $905,563 $-9,771
2022 $515,209 $470,004 $921,799 $45,205
2021 $495,933 $392,873 $924,931 $103,060
2020 $292,615 $292,062 $656,810 $553
2019 $326,499 $313,709 $657,585 $12,790
2018 $372,336 $314,936 $645,185 $57,400
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