Marshall County Membership Corp (EIN 351582974) - 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

1983

Legal Domicile

Principal Officer

Mark Brow

Phone

5749367851

Tax Period

2025-01-01 to 2025-12-31

Marshall County Membership Corp, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2025. The organization ran a surplus of $482K, a strong 18% operating margin.

Mission

To provide each member and guest with a quality camping experience in a clean and entertaining environment.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,543,883

Program Service Revenue $815,432

Investment Income $0

Other Revenue $259,608

TOTAL REVENUE $2,618,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,098

Fundraising Expenses $0

Program Expenses $1,657,134

Other Expenses $1,232,983

TOTAL EXPENSES $2,137,081

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,618,923	$2,481,151	+0.1%
Expenses	$2,137,081	$2,044,613	+0.0%
Net Income	$481,842	$436,538	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
Mark Brow	Vice President	Officer Director	$0	$0	$0
Valerie Eigenburg	Ast. Treasurer	Officer Director	$0	$0	$0
Krissy Jonas	President	Officer Director	$0	$0	$0
Kerrie Neal	Recreation	Director	$0	$0	$0
Dave McGrath	Asst Maintenance	Officer Director	$0	$0	$0
Steve Ahlenius	Security	Director	$0	$0	$0
Jen Fisher	Secretary	Officer Director	$0	$0	$0
John Leggaro	Maintenance	Director	$0	$0	$0
Mike Fitzsimmons	Enviromental	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
2025	$2,618,923	$2,137,081	$7,213,132	$481,842
2024	No data	No data	No data	No data
2023	$2,461,424	$1,994,003	$6,060,137	$467,421
2022	$2,187,253	$1,876,445	$5,386,012	$310,808
2021	$1,989,082	$1,784,088	$4,225,534	$204,994
2020	$1,890,195	$1,704,097	$3,409,431	$186,098
2019	$1,696,873	$1,540,416	$3,228,397	$156,457

Marshall County Membership Corp