Youth Camp Association District 12 & 13 (EIN 362531322) - 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

1936

Legal Domicile

Principal Officer

Krzysztof Mscisz

Phone

7089026217

Tax Period

2023-01-01 to 2023-12-31

Youth Camp Association District 12 & 13, founded in 1936, is a small nonprofit in the Youth Development sector that reported $437K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 15% operating margin.

Mission

Childrens Summer Camp

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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 $0

Program Service Revenue $436,958

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $77,068

Program Expenses $292,649

Other Expenses $292,649

TOTAL EXPENSES $369,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,958	$383,500	+0.1%
Expenses	$369,717	$354,832	+0.0%
Net Income	$67,241	$28,668	+1.3%

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

350

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
N/A	Secretary	N/A	Director	$0	$0	$0
Romuald Poplawski	Financial Secretary	N/A	Director	$0	$0	$0
Bogdan Olejniczak	DIRECTOR	N/A		$0	$0	$0
KRZYSZTOF MSCISZ	Treasurer	N/A	Director	$0	$0	$0
Marzena Powala	PRESIDENT	N/A	Director	$0	$0	$0
ANDRZEJ KOZIOL	Director	N/A		$0	$0	$0
BOLESLAW PALKA	Vice President	N/A	Director	$0	$0	$0
Boguslaw Kwasny	Director	N/A		$0	$0	$0
Jan Cygan	Director	N/A		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$436,958	$369,717	$7,902,829	$67,241
2022	$383,500	$354,832	$7,984,165	$28,668
2021	$392,673	$246,540	$7,955,497	$146,133
2020	$17,939	$85,946	$7,088,372	$-68,007

Youth Camp Association District 12 & 13