NORTHERN EXPOSURE CAMPGROUND INC (EIN 381709276) - 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

1966

Legal Domicile

Principal Officer

KENNETH ABRAHAM

Phone

2318851199

Tax Period

2024-01-01 to 2024-12-31

NORTHERN EXPOSURE CAMPGROUND INC, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $209K, a strong 19% operating margin.

Mission

THE NORTHERN EXPOSURE CAMPGROUND (NEC), INC'S PURPOSE IS TO PROVIDE A MEMORABLE, CLEAN, SAFE AND FRIENDLY CAMPING EXPERIENCE TO CHILDREN AND ADULTS. NEC PROVIDES CAMPING, BOATING, FISHING, A KID'S PLAYGROUND, HIKING AND WALKING TRAILS, BIKING, SWIMMING, BASKETBALL AND VOLLEYBALL. NEC ALSO PROVIDES FREE MUSIC CONCERTS AND MOVIE NIGHTS. ALL OF THE CAMPING AND ACTIVITIES ARE PROVIDED TO THE PUBLIC.

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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 $0

Program Service Revenue $1,069,810

Investment Income $22,144

Other Revenue $2,350

TOTAL REVENUE $1,094,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,680

Fundraising Expenses $0

Program Expenses $772,374

Other Expenses $543,330

TOTAL EXPENSES $885,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,304	$1,015,406	+0.1%
Expenses	$885,010	$875,537	+0.0%
Net Income	$209,294	$139,869	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH ABRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY BENZ	TREASURER	1.00	Director	$0	$0	$0
BILL COON	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARTY FORD	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG O GABIER	SECRETARY	1.00	Officer Director	$0	$0	$0
JARED MILARCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEITH SOERRIES	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$1,094,304	$885,010	$1,842,193	$209,294
2023	$1,015,406	$875,537	$1,649,085	$139,869
2022	$989,059	$822,304	$1,486,102	$166,755
2021	$934,451	$766,059	$1,319,294	$168,392
2020	$789,838	$594,113	$1,213,064	$195,725
2019	$749,536	$596,072	$1,064,693	$153,464
2018	$680,260	$554,067	$953,752	$126,193

NORTHERN EXPOSURE CAMPGROUND INC