PENNSYLVANIA RECREATION VEHICLE AN… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

HEATHER LEACH

Phone

7173030295

Tax Period

2024-11-01 to 2025-10-31

PENNSYLVANIA RECREATION VEHICLE AND CAMP, founded in 1998, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 43% operating margin.

Mission

INDUSTRY/MEMBERSHIP PROMOTION AND SERVICES

Program Service Accomplishments

Program 1

PROMOTION AND ENHANCEMENT OF THE RECREATION VEHICLE AND CAMPING INDUSTRY WITHIN PENNSYLVANIA AND PROVIDING SERVICES TO APPROXIMATEY 350 MEMBERS.

Program 2

PROVIDE AND MANAGE THE PENNSYLVANIA RV AND CAMPING SHOW. THE LARGEST RV SHOW IN AMERICA AND IN THE TOP 10 LARGEST OVERALL TRADE SHOW IN THE NATION. THE SHOW IS A HUGE ATTRACTION BY HAVING ALL ASPECTS OF THE INDUSTRY INCLUDED BY EFFECTIVELY MERGING TRADE AND PUBLIC DAYS TO PROMOTE ALL AREAS IN THE INDUSTRY.

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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 $0

Program Service Revenue $3,943,336

Investment Income $1,244,332

Other Revenue $0

TOTAL REVENUE $5,187,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,590

Fundraising Expenses $0

Other Expenses $2,177,853

TOTAL EXPENSES $2,978,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,187,668	$4,799,579	+0.1%
Expenses	$2,978,443	$2,814,422	+0.1%
Net Income	$2,209,225	$1,985,157	+0.1%

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

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

$158,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK BOYER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
ROCKY RILEY	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
BRAD RHONE	SECRETARY	3.00	Officer Director	$0	$0	$0
TIM UMSTEAD	TREASURER	5.00	Officer Director	$0	$0	$0
GREG STARR	PAST CHAIRMAN	3.00	Officer Director	$0	$0	$0
STEVE FRETZ	SHOW CHAIRMAN	3.00	Officer Director	$0	$0	$0
STEVE BEYELER	SENIOR MFR. DIRECTOR	3.00	Officer Director	$0	$0	$0
TODD BLEVINS	AT-LARGE DIRECTOR	2.00	Director	$0	$0	$0
BRAD BRYANT	ROLLING STOCK DIRECTOR	2.00	Director	$0	$0	$0
CASEY COLTON	ROLLING STOCK DIRECTOR	2.00	Director	$0	$0	$0
RYAN EASH	MANUFACTURING DIRECTOR	2.00	Director	$0	$0	$0
CHARLES JABLONSKI	AT-LARGE DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL T KELLER	SUPPLIER DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MILLER	ROLLING STOCK DIRECTOR	2.00	Director	$0	$0	$0
RYAN REICH	AT-LARGE DIRECTOR	2.00	Director	$0	$0	$0
DAN SALTZGIVER	ROLLING STOCK DIRECTOR	2.00	Director	$0	$0	$0
HADDEN SMITH	ROLLING STOCK DIRECTOR	2.00	Director	$0	$0	$0
JASON VAUGHAN	CAMPGROUND/RESORTS DIRECTOR	2.00	Director	$0	$0	$0
ED FLICK	HONORARY BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ROBA	HONORARY BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER LEACH	EXECUTIVE DIRECTOR	40.00	Officer	$145,672	$13,153	$158,825

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	$5,187,668	$2,978,443	$27,963,615	$2,209,225
2024	$4,799,579	$2,814,422	$25,267,261	$1,985,157
2023	$4,464,667	$2,648,035	$22,570,871	$1,816,632
2022	$3,943,751	$2,534,378	$20,600,351	$1,409,373
2021	$4,403,448	$2,740,495	$19,781,607	$1,662,953
2020	$474,099	$1,308,310	$17,758,027	$-834,211
2019	$4,653,424	$3,099,036	$18,578,011	$1,554,388

PENNSYLVANIA RECREATION VEHICLE AND CAMP