MIDDLE ISLAND POINT CAMPERS ASSOCI… - 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

1918

Legal Domicile

Principal Officer

CHRIS BIRD

Phone

8022333084

Tax Period

2024-04-01 to 2025-03-31

MIDDLE ISLAND POINT CAMPERS ASSOCIATION, founded in 1918, is a micro nonprofit that reported $38K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $10K, a strong 26% operating margin.

Mission

OWNING, MAINTAINING AND MANAGING THE LANDS UPON WHICH MEMBERS' COTTAGES AND HOMES ARE BUILT.

Program Service Accomplishments

Program 1

Expenses: $20,128 Revenue: $29,533

REMITTED PROPERTY TAXES, MAINTAINED ROADS, AND OTHERWISE MANAGED THE PROPERTY LEASED TO MEMBERS.

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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 $1,500

Program Service Revenue $29,533

Investment Income $6,492

Other Revenue $0

TOTAL REVENUE $37,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,128

Other Expenses $27,674

TOTAL EXPENSES $27,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,525	$44,003	-0.1%
Expenses	$27,674	$54,983	-0.5%
Net Income	$9,851	$-10,980	-1.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
BARBARA BUCHKOE	PRESIDENT/RE	2.00	Officer Director	$0	$0	$0
CHRIS BIRD	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
KURT SIMANDL	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JAMES CROOM	DIRECTOR	0.50	Director	$0	$0	$0
ANNE FRICK	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS PEARCE	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS VAN BEYNEN	DIRECTOR	0.50	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
2026	No data	No data	No data	No data
2025	$37,525	$27,674	$593,514	$9,851
2024	$44,003	$54,983	$583,663	$-10,980
2023	$30,750	$49,152	$594,643	$-18,402
2022	$299,717	$292,668	$613,045	$7,049
2021	$325,946	$293,865	$605,996	$32,081
2020	$283,947	$274,127	$573,915	$9,820
2019	$270,502	$266,467	$564,095	$4,035

MIDDLE ISLAND POINT CAMPERS ASSOCIATION