KIMBALL CAMP Outdoor Center (EIN 381358416) - 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

1938

Legal Domicile

Phone

5172382168

Tax Period

2025-01-01 to 2025-12-31

KIMBALL CAMP Outdoor Center, founded in 1938, is a small nonprofit that reported $336K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $678K represent 24 months of operating reserves.

Mission

Kimball Camp provides a safe and enriching environment for all ages by fostering a connection with faith, community, self and nature.

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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 (2025)

Revenue Breakdown

Contributions & Grants $146,838

Program Service Revenue $53,362

Investment Income $215

Other Revenue $135,427

TOTAL REVENUE $335,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,249

Fundraising Expenses $0

Program Expenses $149,624

Other Expenses $140,260

TOTAL EXPENSES $339,509

Year-over-Year Comparison

	2025	2024	Change
Revenue	$335,842	$243,454	+0.4%
Expenses	$339,509	$417,438	-0.2%
Net Income	$-3,667	$-173,984	-1.0%

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

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
MADELYNN WHITED	DIRECTOR	40	Highest	$54,084	$0	$54,084
KENT NEITZERT	MEMBER	0	Director	$0	$0	$0
Linda Burcewitz	Member	0	Director	$0	$0	$0
Dan Pichla	Member	0	Director	$0	$0	$0
Fred Brockelman	Member	0	Director	$0	$0	$0
KEVIN SWIERCZ	MEMBER	0	Officer	$0	$0	$0
GREG BRIGHT	Treasurer	0	Officer	$0	$0	$0
MICHAEL FRONCZAK	President	0	Officer	$0	$0	$0
Maureen Miller	Secretary	0	Officer	$0	$0	$0
Jim Windnagle	Vice President	0	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
2025	$335,842	$339,509	$1,169,393	$-3,667
2024	$243,454	$417,438	$1,181,766	$-173,984
2023	$684,917	$535,701	$1,425,361	$149,216
2022	$974,108	$659,916	$1,413,477	$314,192
2021	$540,111	$469,926	$1,419,151	$70,185
2020	$289,425	$347,410	$738,628	$-57,985
2019	$400,871	$559,234	$625,305	$-158,363
2018	$655,446	$461,680	$791,466	$193,766

KIMBALL CAMP Outdoor Center