HOLIDAY RAMBLER RECREATIONAL VEHIC… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

CHRISTINA CRIST

Phone

8777025415

Tax Period

2023-01-01 to 2023-12-31

HOLIDAY RAMBLER RECREATIONAL VEHICLE CLUB INC, founded in 1964, is a micro nonprofit in the Recreation & Sports sector that reported $94K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF HOLIDAY RAMBLER RECREATIONAL VEHICLE CLUB IS TO PROVIDE A COMMON SOURCE FOR FELLOWSHIP, EDUCATION AND CAMPING AND TRAVEL EXPERIENCES FOR OUR MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $80,335 Revenue: $67,915

PROVIDE RECREATION AND FELLOWSHIP FOR THE CLUB'S MEMBERS

Program 2

Expenses: $10,000

PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE RELATED TO CLUB MEMBERS

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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 $22,854

Program Service Revenue $67,915

Investment Income $16

Other Revenue $3,606

TOTAL REVENUE $94,391

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $600

Fundraising Expenses $0

Program Expenses $90,335

Other Expenses $106,431

TOTAL EXPENSES $117,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,391	$195,750	-0.5%
Expenses	$117,031	$167,982	-0.3%
Net Income	$-22,640	$27,768	-1.8%

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

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

$600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMINE GIZZI	DIRECTOR	5.00	Director	$0	$0	$0
BOB BARBIER	DIRECTOR	5.00	Director	$0	$0	$0
CAROL BUCKHANNON	DIRECTOR	5.00	Director	$0	$0	$0
DOYLE MCMURRY	DIRECTOR	5.00	Director	$0	$0	$0
VIRGINIA YELLAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
DENISE MCVICKER	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM SUMMERS	TREASURER	5.00	Officer Director	$0	$0	$0
RAY HULTS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
THOM FEIT	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTINA CRIST	FINANCE COORDINATOR	5.00	Officer	$600	$0	$600

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	$94,391	$117,031	$113,505	$-22,640
2022	$195,750	$167,982	$136,145	$27,768
2021	$168,563	$212,522	$108,377	$-43,959
2020	$47,237	$144,969	$170,050	$-97,732
2019	$305,676	$381,590	$293,519	$-75,914
2018	$221,068	$327,429	$418,010	$-106,361

HOLIDAY RAMBLER RECREATIONAL VEHICLE CLUB INC