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 Vulnerability Assessment (Tuckman-Chang)

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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

To provide residential camp, conference and retreat programs and facilities for religious and educational use.

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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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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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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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