MORAINE CAMPLANDS ASSOCIATION INC (EIN 251318962) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

BETH RUPERT

Phone

7247946242

Tax Period

2024-04-01 to 2025-03-31

MORAINE CAMPLANDS ASSOCIATION INC, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 17% operating margin.

Mission

MEMBERSHIP CAMPGROUND

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,868

Program Service Revenue $1,299,788

Investment Income $36,414

Other Revenue $74,311

TOTAL REVENUE $1,412,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,873

Fundraising Expenses $0

Other Expenses $968,577

TOTAL EXPENSES $1,166,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,412,381	$1,145,202	+0.2%
Expenses	$1,166,450	$1,066,889	+0.1%
Net Income	$245,931	$78,313	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH RUPERT	PRESIDENT	24.00	Officer Director	$0	$0	$0
KEITH YOUNG	VICE PRESIDENT	24.00	Officer Director	$0	$0	$0
MELINDA BOWSER	SECRETARY	4.00	Officer Director	$0	$0	$0
LARRY BYERS	TREASURER	6.00	Officer Director	$0	$0	$0
KIRTUS STAFFORD	AT-LARGE	4.00	Director	$0	$0	$0
MIKE BURKE	A SECTION REPRESENTATIVE	4.00	Director	$0	$0	$0
MIKE LITTLE	A SECTION REPRESENTATIVE	4.00	Director	$0	$0	$0
SINDORA WARREN	B SECTION REPRESENTATIVE	4.00	Director	$0	$0	$0
ANDI MCFADDEN	C SECTION REPRESENTATIVE	4.00	Director	$0	$0	$0
LISA REGAN	E SECTION REPRESENTATIVE	4.00	Director	$0	$0	$0
WAYNE BLUMLING	H SECTION REPRESENTATIVE	4.00	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	$1,412,381	$1,166,450	$4,236,136	$245,931
2024	$1,145,202	$1,066,889	$3,559,888	$78,313
2023	$1,585,197	$981,305	$3,359,534	$603,892
2022	$927,801	$941,551	$2,568,120	$-13,750
2021	$915,298	$891,299	$2,589,975	$23,999
2020	$899,418	$890,400	$2,485,619	$9,018
2019	$868,522	$872,285	$2,505,486	$-3,763

MORAINE CAMPLANDS ASSOCIATION INC