FRIENDS OF CAMP BATAWAGAMA (EIN 341832902) - 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

1996

Legal Domicile

Phone

2487604230

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CAMP BATAWAGAMA, founded in 1996, is a micro nonprofit in the Recreation & Sports sector that reported $34K in total revenue in fiscal year 2024. The organization ran a surplus of $24K, a strong 69% operating margin.

Mission

FINANCIAL SUPPORT OF IRON COUNTY MICHIGAN YOUTH 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 $10,018

Program Service Revenue $0

Investment Income $11,403

Other Revenue $13,011

TOTAL REVENUE $34,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,534

Other Expenses $10,534

TOTAL EXPENSES $10,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,432	$34,704	0.0%
Expenses	$10,534	$35,619	-0.7%
Net Income	$23,898	$-915	-27.1%

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

N/A

Volunteers

120

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
MARGEE BRENNAN	Director	1.00	Director	$0	$0	$0
JIM BRENNAN	Director	1.00	Director	$0	$0	$0
BRIAN SCHULTZ	Director	1.00	Director	$0	$0	$0
MARY MCCREARY	President	2.00	Officer	$0	$0	$0
AMY C JOHNSON	Secretary	2.00	Officer	$0	$0	$0
LOUISA KNIIVILA	Treasurer	4.00	Officer	$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	$34,432	$10,534	$518,065	$23,898
2023	$34,704	$35,619	$483,377	$-915
2022	$51,838	$69,616	$495,468	$-17,778

FRIENDS OF CAMP BATAWAGAMA