CAMP LEELANAU AND KOHAHNA FOUNDATION INC

EIN: 382778593 501(c)(3)

MAPLE CITY, MI

Total Revenue
$3,954,353
Total Expenses
$2,079,813
Total Assets
$9,923,306
Net Assets
$9,901,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MI
Principal Officer
HEATHER KEOUGH
Phone
2312561608
Tax Period
2023-01-01 to 2023-12-31

CAMP LEELANAU AND KOHAHNA FOUNDATION INC, founded in 1988, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 47% operating margin.

Mission

ORGANIZE AND ADMINISTER FUNDS FOR THE ORGANIZATION, CONSTRUCTION, OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: (1) SUMMER CAMP FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL (2) OUTDOOR EDUCATION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.

Program Service Accomplishments

Program 1
Expenses: $1,379,667 Revenue: $1,238,353

RECEIVE AND ADMINISTER FUNDS FOR THE ORGANIZATION, CONSTRUCTION, OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: SUMMER CAMP PROGRAMS FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE...

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RECEIVE AND ADMINISTER FUNDS FOR THE ORGANIZATION, CONSTRUCTION, OPERATIONS AND MAINTENANCE OF CAMPS THAT PROVIDE TWO PROGRAMS: SUMMER CAMP PROGRAMS FOR YOUNG PEOPLE WHO ATTEND THE CHRISTIAN SCIENCE SUNDAY SCHOOL; AND OUTDOOR NON DENOMINATIONAL EDUCATION PROGRAMS FOR SCHOOL SYSTEMS PRIMARILY IN MICHIGAN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,975,695
Program Service Revenue $1,213,682
Investment Income $728,305
Other Revenue $36,671
TOTAL REVENUE $3,954,353

Expense Breakdown

Grants Paid $117,663
Salaries & Benefits $882,554
Fundraising Expenses $48,224
Program Expenses $1,379,667
Other Expenses $1,079,596
TOTAL EXPENSES $2,079,813

Year-over-Year Comparison

2023 2022 Change
Revenue $3,954,353 $2,062,294 +0.9%
Expenses $2,079,813 $1,793,399 +0.2%
Net Income $1,874,540 $268,895 +6.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
73
Volunteers
4

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISE CROW SECRETARY 2.00
Officer Director
$0 $0 $0
HEATHER KEOUGH CHAIRPERSON 20.00
Officer Director
$0 $0 $0
MARSHALL MCCURTIES VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TRACEY BOSMAN TREASURER 2.00
Officer 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 $3,954,353 $2,079,813 $9,923,306 $1,874,540
2022 $2,062,294 $1,793,399 $8,596,659 $268,895
2021 $2,064,362 $1,814,316 $8,894,983 $250,046
2020 $1,680,342 $1,494,874 $8,219,742 $185,468
2019 $2,797,265 $1,723,758 $7,817,339 $1,073,507
2018 $1,745,290 $1,653,092 $6,351,130 $92,198
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