CENTRAL IL LUTHERAN CAMP (EIN 370692346) - 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

1951

Legal Domicile

Principal Officer

DR JAMES BROWN

Tax Period

2022-10-01 to 2023-09-30

CENTRAL IL LUTHERAN CAMP, founded in 1951, is a small nonprofit in the Youth Development sector that reported $783K in total revenue in fiscal year 2022. The organization ran a surplus of $441K, a strong 56% operating margin.

Mission

TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $519,861

Program Service Revenue $0

Investment Income $0

Other Revenue $262,683

TOTAL REVENUE $782,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,987

Fundraising Expenses $0

Program Expenses $147,021

Other Expenses $198,117

TOTAL EXPENSES $341,104

Year-over-Year Comparison

	2022	2021	Change
Revenue	$782,544	$797,531	0.0%
Expenses	$341,104	$492,603	-0.3%
Net Income	$441,440	$304,928	+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

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
DR JAMES BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
RACHEL BENNING	DIRECTOR	N/A	Director	$0	$0	$0
AMBER LINDEMANN	DIRECTOR	N/A	Director	$0	$0	$0
REV BRETT HINRICHS	DIRECTOR	N/A	Director	$0	$0	$0
GLEN MOLDENHAUER	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN DUST	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BILL WIERMER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUSAN BLAKELEY	DIRECTOR	N/A	Director	$0	$0	$0
TERESA WILDS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BOEHME	DIRECTOR	N/A	Director	$0	$0	$0
CLIFF KRUEGER	DIRECTOR	N/A	Director	$0	$0	$0
BRENNA LANDRY	DIRECTOR	N/A	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
2023	$782,544	$341,104	$1,761,615	$441,440
2022	$797,531	$492,603	$1,318,096	$304,928

CENTRAL IL LUTHERAN CAMP