CAMP WAKESHMA OF ST JOSEPH COUNTY … - Form 990 Financial Data

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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

1924

Legal Domicile

Principal Officer

SHERRY MILNAMOW

Phone

2692445891

Tax Period

2023-01-01 to 2023-12-31

CAMP WAKESHMA OF ST JOSEPH COUNTY INC, founded in 1924, is a small nonprofit that reported $511K in total revenue in fiscal year 2023. The organization ran a surplus of $78K, a strong 15% operating margin.

Mission

TO PROVIDE THE YOUTH OF ST. JOSEPH COUNTY AND ELSEWHERE A DIVERSE AND WHOLESOME, LOW COST SUMMER CAMPING EXPERIENCE IN A SAFE AND SUPPORTIVE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $416,400 Revenue: $448,659

VARIOUS SPECIAL ACTIVITY CAMPS FOR CHILDREN INCLUDING BAND CAMP, GUITAR CAMP, BOYS CAMPS, GIRLS CAMPS, GYMNASTICS CAMP, AND CO-ED CAMPS. VARIOUS OUTDOOR, NATURE, ART, AND WATER ACTIVITIES ARE...

VARIOUS SPECIAL ACTIVITY CAMPS FOR CHILDREN INCLUDING BAND CAMP, GUITAR CAMP, BOYS CAMPS, GIRLS CAMPS, GYMNASTICS CAMP, AND CO-ED CAMPS. VARIOUS OUTDOOR, NATURE, ART, AND WATER ACTIVITIES ARE DESIGNED TO PROMOTE TEAM BUILDING SKILLS, BOLSTER SELF ESTEEM, AND DEVELOP AN APPRECIATION FOR NATURE. THE CAMP TYPICALLY ACCOMODATES BETWEEN 900 AND 1000 CAMPERS PER YEAR.

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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 $7,411

Program Service Revenue $448,659

Investment Income $14,376

Other Revenue $40,368

TOTAL REVENUE $510,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,210

Fundraising Expenses $0

Program Expenses $416,400

Other Expenses $232,475

TOTAL EXPENSES $432,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,814	$500,327	+0.0%
Expenses	$432,685	$480,711	-0.1%
Net Income	$78,129	$19,616	+3.0%

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

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

$8,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK BLACK	EXECUTIVE DI	20.00	Director	$8,950	$0	$8,950
PATRICK CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CORDES	DIRECTOR	1.00	Director	$0	$0	$0
ROB ENGELS	DIRECTOR	1.00	Director	$0	$0	$0
ZOLTAN KOVACH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KREUTZBERG	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE LIGHT	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MILNAMOW	DIRECTOR	1.00	Director	$0	$0	$0
PAT MONAHAN	DIRECTOR	1.00	Director	$0	$0	$0
LUKE NOFSINGER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN POLLICH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PRYOR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SELL-KIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
NICK SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
TONI BASSETT	SECRETARY	1.00	Officer	$0	$0	$0
GRACE ENGELS	VICE PRESIDE	1.00	Officer	$0	$0	$0
DOUG GRIFFIN	TREASURER	1.00	Officer	$0	$0	$0
SHERRY MILNAMOW	PRESIDENT	1.00	Officer	$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	$510,814	$432,685	$803,141	$78,129
2022	$500,327	$480,711	$725,012	$19,616
2022	$500,327	$480,711	$615,647	$19,616
2021	$327,683	$287,726	$596,031	$39,957
2021	$422,362	$287,726	$705,396	$134,636
2020	$11,530	$101,951	$780,282	$-90,421
2019	$352,764	$337,513	$647,446	$15,251
2018	$350,703	$326,965	$631,963	$23,738

CAMP WAKESHMA OF ST JOSEPH COUNTY INC