MIDWEST CAMPERS INC (EIN 340897622) - 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

1959

Legal Domicile

Principal Officer

GARY WEISS

Phone

2163828062

Tax Period

2024-10-01 to 2025-09-30

MIDWEST CAMPERS INC, founded in 1959, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

CHILDREN'S SUMMER CAMP

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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 $2,571,372

Program Service Revenue $5,460,299

Investment Income $83,864

Other Revenue $3,643

TOTAL REVENUE $8,119,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,521

Fundraising Expenses $0

Program Expenses $6,804,440

Other Expenses $4,798,919

TOTAL EXPENSES $6,804,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,119,178	$7,146,428	+0.1%
Expenses	$6,804,440	$6,569,426	+0.0%
Net Income	$1,314,738	$577,002	+1.3%

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

444

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	Role	Reportable Comp	Other Comp	Total
GARY WEISS	PRESIDENT	Officer Director	$0	$0	$0
JONATHAN KLINEMAN	VICE PRESIDENT	Officer Director	$0	$0	$0
BRIAN FOX	SECRETARY & TREASURER	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
2025	$8,119,178	$6,804,440	$2,671,833	$1,314,738
2024	$7,146,428	$6,569,426	$1,334,740	$577,002
2023	$6,553,925	$6,543,573	$816,330	$10,352
2022	$6,372,687	$6,347,039	$822,052	$25,648
2021	$5,680,943	$4,878,009	$948,560	$802,934
2020	$2,021,699	$1,835,922	$10,178,977	$185,777
2019	$5,447,945	$3,886,013	$10,682,705	$1,561,932
2018	$4,365,128	$3,633,702	$9,112,143	$731,426

MIDWEST CAMPERS INC