GREAT OAKS CAMPING ASSOCIATION (EIN 237178602) - 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

1972

Legal Domicile

Principal Officer

Graham League

Phone

3094534044

Tax Period

2025-01-01 to 2025-12-31

GREAT OAKS CAMPING ASSOCIATION, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $458K in total revenue in fiscal year 2025. Expenses of $406K left a modest 11% surplus.

Mission

We provide a camping experience to the at-risk community of central Illinois as well as interested patrons.

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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 (2025)

Revenue Breakdown

Contributions & Grants $267,684

Program Service Revenue $174,021

Investment Income $16,789

Other Revenue $0

TOTAL REVENUE $458,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,985

Fundraising Expenses $0

Program Expenses $246,440

Other Expenses $246,440

TOTAL EXPENSES $406,425

Year-over-Year Comparison

	2025	2024	Change
Revenue	$458,494	$454,555	+0.0%
Expenses	$406,425	$425,410	0.0%
Net Income	$52,069	$29,145	+0.8%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$41,508

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Graham League	Executive Director	40.00	Key Emp	$41,508	$0	$41,508
Scott rauch	Board Chair	1.00	Officer	$0	$0	$0
Benjamin Endress	Board Member	0.00	Officer	$0	$0	$0
Randy Neff	Board Member	0.00	Officer	$0	$0	$0
Dale Brown	Board Member	0.00	Officer	$0	$0	$0
Martin Collier	Board Member	0.00	Officer	$0	$0	$0
Joseph Horn	Board Member	0.00	Officer	$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	$458,494	$406,425	$1,435,365	$52,069
2024	$454,555	$425,410	$1,416,549	$29,145
2023	$503,647	$393,111	$1,378,940	$110,536
2022	$495,440	$338,607	$1,335,789	$156,833
2021	$433,411	$261,538	$1,152,777	$171,873
2020	$327,439	$250,439	$977,149	$77,000

GREAT OAKS CAMPING ASSOCIATION