CHICAGO DISTRICT CAMP GROUNDS ASSOC (EIN 362270693) - 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

1852

Legal Domicile

Principal Officer

DANIEL AMAREI

Phone

8478244598

Tax Period

2025-01-01 to 2025-12-31

CHICAGO DISTRICT CAMP GROUNDS ASSOC, founded in 1852, is a small nonprofit in the Religion sector that reported $122K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $115K left a modest 6% surplus.

Mission

WE OFFER BIBLE STUDIES, WEEKLY CHURCH SERVICES, A PLACE TO COMMUNE WITH GOD. THE MISSION OF THE HISTORIC METHODIST CAMP GROUNDS IS TO PROVIDE A WELCOMING PLACE WHERE GOD AND NATURE EMBRACE ALL.

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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 $122,164

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $114,892

TOTAL EXPENSES $114,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,164	$129,139	-0.1%
Expenses	$114,892	$117,080	0.0%
Net Income	$7,272	$12,059	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL AMAREI	PRESIDENT	10.00	Officer Director	$0	$0	$0
JONATHAN D SPECKMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL KOLOIAN	SECRETARY	20.00	Officer Director	$0	$0	$0
ROGER A HOUSEHOLDER	TREASURER	10.00	Officer Director	$0	$0	$0
ROBERT C SHUMATE	TRUSTEE	40.00	Director	$0	$0	$0
JASON HENRY	TRUSTEE	5.00	Director	$0	$0	$0
SALLY THOMPHSEN	TRUSTEE	5.00	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	$122,164	$114,892	$4,525,565	$7,272
2024	$129,139	$117,080	$4,518,738	$12,059
2023	$156,553	$140,747	$4,506,654	$15,806
2022	$122,658	$133,408	$4,497,848	$-10,750
2021	$163,729	$146,279	$4,506,918	$17,450
2020	$133,356	$129,927	$4,496,634	$3,429
2019	$120,692	$105,702	$4,495,177	$14,990

CHICAGO DISTRICT CAMP GROUNDS ASSOC