CAMP ALEXANDER MACK INC

EIN: 351076829 501(c)(3) Recreation & Sports

Milford, IN

Total Revenue
$1,170,714
Total Expenses
$1,351,732
Total Assets
$5,506,172
Net Assets
$4,448,031
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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
IN
Principal Officer
R Eugene Hollenberg
Phone
5746584831
Tax Period
2024-01-01 to 2024-12-31

CAMP ALEXANDER MACK INC, founded in 1925, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

Camp Mack provides a sanctuary where all people are welcomed to connect with God, experience creation and build Christian community. This is met by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs and partnerships with community programs, organizations, and families.

Program Service Accomplishments

Program 1
Expenses: $503,558 Revenue: $267,893

The summer camp program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors...

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The summer camp program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors, and facilitates personal faith journeys. The program builds camper confidence by providing the environment and activities that support personal challenge and growth. Campers are given options for camp experiences determined by the grade levels completed in school. It is an overnight residential camp with 3-day, 5-day, and 6-day camps based on grade level and interest. Additionally, day camps are offered during the three scheduled week-long breaks for local school districts. This is to provide positive and healthy supervision of kindergarten through grade 5 students during these periods.

Program 2
Expenses: $421,346 Revenue: $224,134

Camp Alexander Mack provides hospitality for summer camps that run their own programs one week or less and do not own other facilities. Working in partnership with Church of God, Northern Indiana...

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Camp Alexander Mack provides hospitality for summer camps that run their own programs one week or less and do not own other facilities. Working in partnership with Church of God, Northern Indiana Diocese of the Episcopal Church, New Happenings Ministries, Indiana Deaf Camps, Indiana 4-H, American Baptist Church of Metropolitan Chicago, Nappanee Missionary Church and Camp Del-Ja-Ri (a camp for children with rheumatic diseases), camping experiences in support of education, physical health, faith development and character building are provided in a beautiful outdoor setting.

Program 3
Expenses: $328,354 Revenue: $174,615

Camp Alexander Mack provides facilities and support services to schools, universities, churches, special interest groups, civic groups, and recovery programs for retreats, education, and meetings...

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Camp Alexander Mack provides facilities and support services to schools, universities, churches, special interest groups, civic groups, and recovery programs for retreats, education, and meetings. Many of these communities have a long-standing relationship with Camp Mack and have built their programs on the activities and facilities unique to this venue. Many of these organizations utilize program options including formal and informal outdoor education classes, challenge opportunities on high and low ropes courses, structured waterfront activities, leadership development, and team-building.

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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 (2024)

Revenue Breakdown

Contributions & Grants $451,591
Program Service Revenue $693,337
Investment Income $25,786
Other Revenue $0
TOTAL REVENUE $1,170,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $573,817
Fundraising Expenses $15,554
Program Expenses $1,253,258
Other Expenses $767,915
TOTAL EXPENSES $1,351,732

Year-over-Year Comparison

2024 2023 Change
Revenue $1,170,714 $1,891,115 -0.4%
Expenses $1,351,732 $1,184,496 +0.1%
Net Income $-181,018 $706,619 -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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Governance

Voting Members
12
Independent Members
12
Employees
61
Volunteers
195

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
4
$61,595
Total Directors
14
$61,595
Key Employees
1
$61,595
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R Eugene Hollenberg Executive Director - Ex-Officio 45
Officer Director Key Emp Highest
$58,595 $3,000 $61,595
DeEtta Balser Treasurer Ex-Officio 8
Officer Director
$0 $0 $0
Torin Eikler Ex-Officio & Governance Comm Chair 3
Director
$0 $0 $0
Steve Egoff Secretary, Director, Governance chair 3
Officer Director
$0 $0 $0
Don Anderson Director, Vice Bd Chair & Finance Chair 3
Director
$0 $0 $0
Ed Pippinger Director & Development chair 3
Director
$0 $0 $0
Kim Gray Director & Board Chair 12
Officer Director
$0 $0 $0
Lori Crain Director 2
Director
$0 $0 $0
Dick Fife Director 2
Director
$0 $0 $0
Laura Stone Ex-Officio 2
Director
$0 $0 $0
Travis Hartman Director 2
Director
$0 $0 $0
Jim Bates Drector 2
Director
$0 $0 $0
Kim Frank Director 2
Director
$0 $0 $0
Janet Shoue Director 2
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 $1,170,714 $1,351,732 $5,506,172 $-181,018
2023 $1,891,115 $1,184,496 $5,842,042 $706,619
2022 $1,112,747 $1,137,545 $5,241,177 $-24,798
2021 $1,041,529 $999,988 $5,259,471 $41,541
2021 $1,054,228 $999,988 $5,272,170 $54,240
2020 $716,029 $864,126 $5,105,938 $-148,097
2019 $873,140 $1,052,083 $4,871,408 $-178,943
2018 $1,101,370 $1,155,833 $4,766,154 $-54,463
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