OHIO MENNONITE CAMP ASSOCIATION INC

EIN: 341058128 501(c)(3) Recreation & Sports

ORRVILLE, OH

Total Revenue
$328,853
Total Expenses
$386,618
Total Assets
$1,818,240
Net Assets
$1,816,540
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
OH
Principal Officer
ANDREW MICHAELS
Phone
3306831246
Tax Period
2023-01-01 to 2023-12-31

OHIO MENNONITE CAMP ASSOCIATION INC, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $329K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $387K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO PROMOTE THE MINISTRY OF THE CHURCH BY PROVIDING A CAMP SETTING THAT EXALTS JESUS CHRIST; A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND THE WORSHIP OF OUR LORD JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $234,062 Revenue: $180,520

PROVIDE A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND...

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PROVIDE A PLACE WHERE PEOPLE CAN GATHER TO EXERCISE BODY, MIND AND SPIRIT FOR PERSONAL GROWTH IN THE BEAUTY OF GOD'S CREATION THROUGH RECREATION, OUTDOOR LEARNING ACTIVITIES, FELLOWSHIP, NURTURE, AND THE WORSHIP OF OUR LORD JESUS CHRIST.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,299
Program Service Revenue $104,956
Investment Income $20,850
Other Revenue $82,748
TOTAL REVENUE $328,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,352
Fundraising Expenses $7,665
Program Expenses $234,062
Other Expenses $187,266
TOTAL EXPENSES $386,618

Year-over-Year Comparison

2023 2022 Change
Revenue $328,853 $431,870 -0.2%
Expenses $386,618 $380,174 +0.0%
Net Income $-57,765 $51,696 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
24
Volunteers
77

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
5
$46,753
Total Directors
12
$46,753
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN C FROESE PRESIDENT 0.50
Officer Director
$0 $0 $0
ROXIE RAMSEYER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KIM HOCHSTETLER SECRETARY 0.50
Officer Director
$0 $0 $0
SHAWN NOLT TREASURER 0.50
Officer Director
$0 $0 $0
EMILY MANCHESTER TRUSTEE 0.50
Director
$0 $0 $0
JULIA HOOLEY TRUSTEE 0.50
Director
$0 $0 $0
LARRY WEHR TRUSTEE 0.50
Director
$0 $0 $0
ANDREW MICHAELS DIRECTOR 40.00
Officer Director
$46,753 $0 $46,753
LISA AMSTUTZ TRUSTEE 0.50
Director
$0 $0 $0
MIKE EBERLY TRUSTEE 0.50
Director
$0 $0 $0
PATRICK MILLER TRUSTEE 0.50
Director
$0 $0 $0
KELLY KLEIN TRUSTEE 0.50
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 $328,853 $386,618 $1,818,240 $-57,765
2022 $431,870 $380,174 $1,855,856 $51,696
2021 $362,408 $352,128 $1,899,029 $10,280
2020 $406,636 $375,708 $1,844,636 $30,928
2019 $364,103 $373,543 $1,796,158 $-9,440
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