4-H CLUBS AND AFFILIATED 4-H ORGANIZATIONS ERIE COUNTY 4-H CAMP (EIN 344458292) - 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

1945

Legal Domicile

Principal Officer

CAROLYN CULL

Phone

4194992863

Tax Period

2023-01-01 to 2023-12-31

4-H CLUBS AND AFFILIATED 4-H ORGANIZATIONS ERIE COUNTY 4-H CAMP, founded in 1945, is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $343K left a modest 11% surplus.

Mission

PROVIDING RECREATIONAL FACILITIES, INCLUDING CAMPING AND OTHER EDUCATIONAL ACTIVITIES FOR CHILDREN AND ADULTS AFFILIATED WITH 4-H ORGANIZATION AS WELL AS OTHER GROUPS.

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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 $18,592

Program Service Revenue $357,705

Investment Income $8,694

Other Revenue $0

TOTAL REVENUE $384,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,455

Fundraising Expenses $150

Program Expenses $332,014

Other Expenses $272,271

TOTAL EXPENSES $342,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,991	$319,475	+0.2%
Expenses	$342,726	$241,767	+0.4%
Net Income	$42,265	$77,708	-0.5%

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

N/A

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
CHRIS SCHNELL	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE DEERING	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ROHRBACHER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDY TOMMAS	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY HUSTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS HUSTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LUBLOW	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES RUGGLES	SECRETARY	10.00	Officer Director	$0	$0	$0
NORM BILGER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN CULL	TREAUSRER	10.00	Officer Director	$0	$0	$0
ANDY TOMMAS	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN LUBLOW	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HAMKER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF PRESSLER	DIRECTOR	2.00	Director	$0	$0	$0
BOB TROUTMAN	DIRECTOR	2.00	Director	$0	$0	$0
RAY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA SMITH	DIRECTOR	2.00	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	$384,991	$342,726	$760,583	$42,265
2022	$319,475	$241,767	$703,962	$77,708
2021	$169,783	$173,589	$663,817	$-3,806
2020	$63,940	$110,624	$677,972	$-46,684
2019	$329,661	$247,833	$745,029	$81,828
2018	$303,403	$244,101	$670,686	$59,302

4-H CLUBS AND AFFILIATED 4-H ORGANIZATIONS ERIE COUNTY 4-H CAMP