HISTORIC SANTA CLAUS CAMPGROUND INC

EIN: 351791843 501(c)(3) Recreation & Sports

DALE, IN

Total Revenue
$190,218
Total Expenses
$150,087
Total Assets
$2,453,186
Net Assets
$2,451,340
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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
1989
Legal Domicile
IN
Principal Officer
KENNETH SCHAAF
Phone
8129372420
Tax Period
2024-01-01 to 2024-12-31

HISTORIC SANTA CLAUS CAMPGROUND INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $190K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $40K, a strong 21% operating margin.

Mission

ENHANCE CHRISTIAN FAITH

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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 $51,735
Program Service Revenue $112,788
Investment Income $16,847
Other Revenue $8,848
TOTAL REVENUE $190,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,131
Fundraising Expenses $0
Program Expenses $150,087
Other Expenses $91,956
TOTAL EXPENSES $150,087

Year-over-Year Comparison

2024 2023 Change
Revenue $190,218 $214,856 -0.1%
Expenses $150,087 $132,882 +0.1%
Net Income $40,131 $81,974 -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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Governance

Voting Members
18
Independent Members
18
Employees
1
Volunteers
30

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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY COX BOARD MEMBER 2.00
Director
$0 $0 $0
STUART CURTIS BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN LYNN FORTUNE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
RYAN GOGEL BOARD MEMBER 2.00
Director
$0 $0 $0
JUDITH ANN HEILMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KARY KAHLE PRESIDENT 5.00
Officer Director
$0 $0 $0
JILL KAMUF BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH KASTEN BOARD MEMBER 2.00
Director
$0 $0 $0
DARYL LOVELL BOARD MEMBER 2.00
Director
$0 $0 $0
DEE MULZER BOARD MEMBER 2.00
Director
$0 $0 $0
DEBRA JO NEYHOUSE BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLINE ROTH BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA HAMMOND SANDERS BOARD MEMBER 2.00
Director
$0 $0 $0
KENNETH SCHAAF TREASURER 5.00
Officer Director
$0 $0 $0
JOSEPH SEGER PASTOR 2.00
Director
$0 $0 $0
NICK SOUDERS BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE TESCH BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE THOMPSON SECRETARY 5.00
Officer 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 $190,218 $150,087 $2,453,186 $40,131
2023 $214,856 $132,882 $2,397,882 $81,974
2022 $168,566 $122,243 $2,305,642 $46,323
2021 $104,918 $105,891 $2,256,653 $-973
2020 $63,521 $92,430 $2,247,765 $-28,909
2019 $121,307 $114,393 $2,278,011 $6,914
2018 $289,718 $105,919 $2,271,835 $183,799
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