WASHTENAW CAMP PLACEMENT ASSOCIATI… - 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

1979

Legal Domicile

Principal Officer

MATT TARVER - WAHLQUIST

Phone

7349714537

Tax Period

2024-04-01 to 2025-03-31

WASHTENAW CAMP PLACEMENT ASSOCIATION, founded in 1979, is a small nonprofit that reported $324K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $232,330

TO PROVIDE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.

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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 $323,636

Program Service Revenue $0

Investment Income $1,654

Other Revenue $-920

TOTAL REVENUE $324,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,754

Fundraising Expenses $38,919

Program Expenses $232,330

Other Expenses $209,947

TOTAL EXPENSES $340,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,370	$245,368	+0.3%
Expenses	$340,701	$248,036	+0.4%
Net Income	$-16,331	$-2,668	+5.1%

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

$77,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT TARVER - WAHLQUIST	EXECUTIVE DI	40.00	Officer	$77,746	$0	$77,746
ARLENE BARNES	MEMBER	0.19	Director	$0	$0	$0
HALEY BUCKMASTER	PRESIDENT	0.75	Officer Director	$0	$0	$0
BARBARA DELANCEY	SECRETARY	0.17	Officer Director	$0	$0	$0
CORY DUNHAM	MEMBER	0.14	Director	$0	$0	$0
LISA KELLEY	MEMBER	0.10	Director	$0	$0	$0
SALLY LAMKIN	MEMBER	0.06	Director	$0	$0	$0
HILARY MCCONACHIE	MEMBER	0.19	Director	$0	$0	$0
JUDITH MOHR	MEMBER	0.08	Director	$0	$0	$0
ELLA OLIVE	MEMBER	0.13	Director	$0	$0	$0
CHELSEA TRULL	TREASURER	0.61	Officer Director	$0	$0	$0
CHRIS WOLFE	MEMBER	0.30	Director	$0	$0	$0
SKYLAR WOODMAN	MEMBER	N/A	Director	$0	$0	$0
LAWRENCE WOODS	MEMBER	0.27	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	$324,370	$340,701	$143,580	$-16,331
2024	$245,368	$248,036	$149,696	$-2,668

WASHTENAW CAMP PLACEMENT ASSOCIATION