NORTH COUNTRY CAMPS FOUNDATION INC

EIN: 371862801 501(c)(3) Recreation & Sports

KEESEVILLE, NY

Total Revenue
$1,666,394
Total Expenses
$1,554,048
Total Assets
$5,146,959
Net Assets
$1,387,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
BARRY NEEDLEMAN
Phone
5184055907
Tax Period
2023-01-01 to 2023-12-31

NORTH COUNTRY CAMPS FOUNDATION INC, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.6M left a modest 7% surplus.

Mission

NORTH COUNTRY CAMPS FOUNDATION FOSTERS THE DEVELOPENT OF INDIVIDUALS WHO ARE SELF-CONFIDENT, INDEPENDENT AND ABLE TO PARTICIPATE CONSTRUCTIVELY IN THE GIVE AND TAKE OF A DIVERSE COMMUNITY. THROUGH NCCF'S OPERATION OF THE NORTH COUNTRY CAMPS, WE PROMOTE UNDERSTANDING AND ADMIRATION OF THE NATURAL WORLD, TEACH COLLABORATION AND TEAMWORK, BUILD PERSONAL BONDS AMONG COMMUNITY MEMBERS, AND INSTILL A PASSION FOR THE ADIRONDACK PARK THAT LASTS A LIFETIME.

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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 $146,643
Program Service Revenue $1,481,513
Investment Income $36,918
Other Revenue $1,320
TOTAL REVENUE $1,666,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $694,366
Fundraising Expenses $2,211
Program Expenses $1,418,958
Other Expenses $859,682
TOTAL EXPENSES $1,554,048

Year-over-Year Comparison

2023 2022 Change
Revenue $1,666,394 $1,868,058 -0.1%
Expenses $1,554,048 $1,475,401 +0.1%
Net Income $112,346 $392,657 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
9
Independent Members
9
Employees
88
Volunteers
7

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
5
$165,139
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY NEEDLEMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ANDA ADAMS SECRETARY 1.00
Officer Director
$0 $0 $0
EMILY BYRNE TREASURER 1.00
Officer Director
$0 $0 $0
BETSY GINSBERG MEMBER 1.00
Director
$0 $0 $0
ELAINE MIZER MEMBER 1.00
Director
$0 $0 $0
BRIAN RUDER MEMBER 1.00
Director
$0 $0 $0
RACHEL WILLNER-THOMPSON MEMBER 1.00
Director
$0 $0 $0
KENNY WIDMANN MEMBER 1.00
Director
$0 $0 $0
IAN YURDIN MEMBER 1.00
Director
$0 $0 $0
NEIL COPLAN DIRECTOR-LINCOLN 40.00
Officer
$72,500 $9,000 $81,500
JENNIFER LIVINGSTON DIRECTOR-WHIPPOORWILL 40.00
Officer
$72,500 $11,139 $83,639
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 $1,666,394 $1,554,048 $5,146,959 $112,346
2022 $1,868,058 $1,475,401 $5,023,110 $392,657
2021 $1,722,296 $1,236,387 $990,875 $485,909
2020 $488,968 $693,704 $489,728 $-204,736
2019 $1,427,486 $1,302,610 $675,476 $124,876
2018 $2,053,609 $1,455,591 $1,335,803 $598,018
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