MIDLAND CAMPING COUNCIL INC (EIN 381422404) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

DREW TALBOTT

Tax Period

2023-01-01 to 2023-12-31

MIDLAND CAMPING COUNCIL INC, founded in 1951, is a small nonprofit in the Recreation & Sports sector that reported $142K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $164K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE FACILITIES FOR NONPROFIT ORGANIZATIONS TO ENJOY THE EXPERIENCE OF NATURE IN MICHIGAN, PROMOTE OURDOOR EDUCATION, AND TO OFFER CAMPING ENJOYMENT TO THE PEOPLE OF MIDLAND COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $103,282

Program Service Revenue $38,560

Investment Income $11

Other Revenue $181

TOTAL REVENUE $142,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,315

Fundraising Expenses $0

Program Expenses $120,677

Other Expenses $96,667

TOTAL EXPENSES $163,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,034	$150,745	-0.1%
Expenses	$163,982	$168,797	0.0%
Net Income	$-21,948	$-18,052	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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

$29,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW TALBOTT	EXECUTIVE DI	20.00	Officer	$29,193	$0	$29,193
BRAD BAHR	TRUSTEE	1.00	Director	$0	$0	$0
MARISA BOULTON	TRUSTEE	1.00	Director	$0	$0	$0
DENISE GROVE	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
CHARLIE KRAMER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN LOVE	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH SORENSON PRINCE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SHAUGHNESSY	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$142,034	$163,982	$130,272	$-21,948
2022	$150,745	$168,797	$151,499	$-18,052
2021	$202,510	$157,671	$169,628	$44,839
2020	$114,499	$115,009	$134,682	$-510
2019	$188,057	$154,272	$124,074	$33,785
2018	$152,554	$142,779	$90,289	$9,775

MIDLAND CAMPING COUNCIL INC