ILLINOIS MENNONITE CAMP ASSN INC C/O MENNO HAVEN (EIN 362587264) - 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

1957

Legal Domicile

Principal Officer

DAVID JOHNSON

Phone

8152554649

Tax Period

2024-10-01 to 2025-09-30

ILLINOIS MENNONITE CAMP ASSN INC C/O MENNO HAVEN, founded in 1957, is a small nonprofit in the Religion sector that reported $324K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $472K exceeded revenue, resulting in a 46% operating deficit.

Mission

SPIRITUAL MINISTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,135,958

Program Service Revenue $599,684

Investment Income $27,351

Other Revenue $15,338

TOTAL REVENUE $1,778,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,482

Fundraising Expenses $0

Program Expenses $901,789

Other Expenses $452,307

TOTAL EXPENSES $901,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,778,331	$1,019,111	+0.7%
Expenses	$901,789	$817,065	+0.1%
Net Income	$876,542	$202,046	+3.3%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL KAUFMANN	PRESIDENT	4.00	Director	$0	$0	$0
AARON FLEMING	VICE PRESIDENT	4.00	Director	$0	$0	$0
KATE KORTEMEIER	SECRETARY	4.00	Director	$0	$0	$0
MARIAN EGLI	DIRECTOR	4.00	Director	$0	$0	$0
JENNI MARNER	TREASURER	4.00	Director	$0	$0	$0
KEITH SPRINGER	DIRECTOR	4.00	Director	$0	$0	$0
BERNADINE YODER	DIRECTOR	5.00	Director	$0	$0	$0
FERNADO ONTIVEROS	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD BLACKBURN	DIRECTOR	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	$1,778,331	$901,789	$2,852,799	$876,542
2024	$1,019,111	$817,065	$1,982,396	$202,046
2023	$780,367	$716,936	$1,785,434	$63,431
2022	$666,951	$653,461	$1,713,420	$13,490
2021	$578,355	$520,109	$1,697,115	$58,246
2020	$323,554	$472,117	$1,679,979	$-148,563

ILLINOIS MENNONITE CAMP ASSN INC C/O MENNO HAVEN