ROCK RIVER CHRISTIAN CAMP

EIN: 362715306 501(c)(3)

POLO, IL

Total Revenue
$539,486
Total Expenses
$543,538
Total Assets
$387,534
Net Assets
$217,716
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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
IL
Principal Officer
Michael Younglove
Phone
8154936622
Tax Period
2023-01-01 to 2023-12-31

ROCK RIVER CHRISTIAN CAMP, founded in 1949, is a small nonprofit that reported $214K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

Christian growth through camping experiences.

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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 (2023)

Revenue Breakdown

Contributions & Grants $247,444
Program Service Revenue $291,940
Investment Income $20
Other Revenue $82
TOTAL REVENUE $539,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,272
Fundraising Expenses $0
Program Expenses $543,538
Other Expenses $294,266
TOTAL EXPENSES $543,538

Year-over-Year Comparison

2023 2022 Change
Revenue $539,486 $462,780 +0.2%
Expenses $543,538 $525,958 +0.0%
Net Income $-4,052 $-63,178 -0.9%
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

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Governance

Voting Members
25
Independent Members
25
Employees
27
Volunteers
100

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rick Wolf President 2
Director
$0 $0 $0
Mike Younglove Treasurer 5
Director
$0 $0 $0
Dan Augenstine Secretary 5
Director
$0 $0 $0
Josh LaGrange Vice President 0
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 No data No data No data No data
2023 $539,486 $543,538 $387,534 $-4,052
2022 $462,780 $525,958 $204,145 $-63,178
2021 $422,687 $433,945 $231,875 $-11,258
2020 $213,632 $234,239 $229,783 $-20,607
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