Camp Wyandot Inc (EIN 314379434) - 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

1928

Legal Domicile

Principal Officer

Beverly Gish

Tax Period

2023-01-01 to 2023-12-31

Camp Wyandot Inc, founded in 1928, is a small nonprofit in the Youth Development sector that reported $948K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $361K, a strong 38% operating margin.

Mission

Camp Wyandot Inc provides an inclusive nurturing environment for youth to have fun, make friends, serve others and explore the great outdoors.

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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 $469,103

Program Service Revenue $405,427

Investment Income $4,431

Other Revenue $69,282

TOTAL REVENUE $948,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,753

Fundraising Expenses $0

Program Expenses $460,119

Other Expenses $330,543

TOTAL EXPENSES $587,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,243	$512,023	+0.9%
Expenses	$587,296	$527,996	+0.1%
Net Income	$360,947	$-15,973	-23.6%

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

165

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

$18,869

Total Directors

$57,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Coutellier	Executive Director	40.00	Director Highest	$39,000	$0	$39,000
April Hoy	Executive Director	40.00	Officer Director	$18,869	$0	$18,869
Alyson McIntyre	Director	5.00	Director	$0	$0	$0
Matthew Smith	Director	5.00	Director	$0	$0	$0
Lance Ginn	Director	5.00	Director	$0	$0	$0
Buddy Harris	Director	5.00	Director	$0	$0	$0
Beverly Gish	Chair	5.00	Officer Director	$0	$0	$0
Mike Hadra	Treasurer	5.00	Officer Director	$0	$0	$0
Joel Schaefer	Chair Elect	0.00	Officer Director	$0	$0	$0
Lisa Graham	Secretary	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$948,243	$587,296	$943,001	$360,947
2022	$512,023	$527,996	$462,501	$-15,973
2021	$503,561	$451,071	$468,153	$52,490
2020	$387,691	$362,443	$368,837	$25,248
2019	$399,239	$377,039	$345,481	$22,200
2018	$364,554	$353,155	$325,967	$11,399

Camp Wyandot Inc