CAMP ROGER (EIN 386022430) - 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

1941

Legal Domicile

Principal Officer

DOUG VANDERWELL

Phone

6168747286

Tax Period

2024-01-01 to 2024-12-31

CAMP ROGER, founded in 1941, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $8.5M represent 47 months of operating reserves.

Mission

TO BRING CHILDREN INTO GOD'S WORLD TO LEARN.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $728,365

Program Service Revenue $1,239,200

Investment Income $182,098

Other Revenue $5,120

TOTAL REVENUE $2,154,783

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $1,356,495

Fundraising Expenses $210,545

Program Expenses $1,610,928

Other Expenses $950,258

TOTAL EXPENSES $2,336,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,154,783	$2,411,629	-0.1%
Expenses	$2,336,003	$2,088,873	+0.1%
Net Income	$-181,220	$322,756	-1.6%

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

159

Volunteers

100

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

$110,444

Total Directors

$110,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL KUILEMA KLEIN	CHAIR	1.50	Officer Director	$0	$0	$0
PAUL LANNING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LUKE BRANDSEN	SECRETARY	1.00	Officer Director	$500	$0	$500
JEFF BUURSMA	TREASURER	1.00	Officer Director	$0	$0	$0
JENNA BARBER	DIRECTOR	1.00	Director	$0	$0	$0
BIANCA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WONG	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA ABREU	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HOOGSTRA	DIRECTOR	1.00	Director	$0	$0	$0
BOB VANTIMMEREN	DIRECTOR	1.00	Director	$0	$0	$0
TODD TJOELKER	DIRECTOR	1.00	Director	$0	$0	$0
AARIE WADE	DIRECTOR	1.00	Director	$0	$0	$0
JAUNINE HACKMON	DIRECTOR	1.00	Director	$0	$0	$0
DEREK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LEMARR JACKSON	DIRECTOR (JA	1.00	Director	$0	$0	$0
DOUG VANDERWELL	EXECUTIVE DI	45.00	Officer Director	$85,615	$24,329	$109,944

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	$2,154,783	$2,336,003	$9,201,720	$-181,220
2023	$2,411,629	$2,088,873	$9,314,439	$322,756
2022	$1,897,955	$1,911,217	$8,845,598	$-13,262
2021	$2,567,608	$1,699,224	$9,060,681	$868,384
2020	$1,448,443	$1,402,036	$8,444,812	$46,407
2019	$1,591,765	$1,598,674	$7,655,953	$-6,909
2018	$1,271,613	$1,514,544	$7,315,180	$-242,931

CAMP ROGER