LUTHERHAVEN CAMP ASSOCIATION INC (EIN 356059591) - 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

1949

Legal Domicile

Principal Officer

TIM JANK

Phone

2606367101

Tax Period

2023-01-01 to 2023-12-31

LUTHERHAVEN CAMP ASSOCIATION INC, founded in 1949, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $575K, a strong 42% operating margin.

Mission

YOUTH SERVICES

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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 $803,764

Program Service Revenue $530,548

Investment Income $18,979

Other Revenue $21,094

TOTAL REVENUE $1,374,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,470

Fundraising Expenses $23,112

Program Expenses $600,805

Other Expenses $352,030

TOTAL EXPENSES $799,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,374,385	$678,243	+1.0%
Expenses	$799,500	$777,234	+0.0%
Net Income	$574,885	$-98,991	-6.8%

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

220

Independent Members

220

Employees

Volunteers

400

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

$102,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM JANK	EXEC DIRECT.	50.00	Officer	$62,584	$40,231	$102,815
JIM BERNING	OFFICER	1.00	Officer	$0	$0	$0
JENNIFER CUNNINGHAM	SECRETARY	1.00	Officer	$0	$0	$0
ADAM GAINES	PRESIDENT	1.00	Officer	$0	$0	$0
JON HARTMAN	OFFICER	1.00	Officer	$0	$0	$0
AMY KASCHINSKEI	TREASURER	1.00	Officer	$0	$0	$0
DAVE KUKER	OFFICER	1.00	Officer	$0	$0	$0
KATHY MORSE	OFFICER	1.00	Officer	$0	$0	$0
JESSICA PICKARD	OFFICER	1.00	Officer	$0	$0	$0
REV LOGAN SCHEIWE	PASTORAL ADV	1.00	Officer	$0	$0	$0
SPENCER SCOTT	VICE PRESIDE	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,374,385	$799,500	$1,921,919	$574,885
2022	$678,243	$777,234	$1,347,300	$-98,991
2021	$652,169	$660,155	$1,557,546	$-7,986
2020	$606,666	$575,536	$1,582,769	$31,130
2019	$622,183	$677,116	$1,410,138	$-54,933
2018	$597,882	$659,708	$1,485,778	$-61,826

LUTHERHAVEN CAMP ASSOCIATION INC