Lutherdale Bible Camp Inc

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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

1945

Legal Domicile

Principal Officer

Tracy Polzin

Phone

2627422352

Tax Period

2024-01-01 to 2024-12-31

Lutherdale Bible Camp Inc, founded in 1945, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $4.9M represent 37 months of operating reserves.

Mission

Located in Southeastern Wisconsin, Lutherdale is a place for rejuvenation, learning, fellowship, and recreation. Waterfront activities, field games, archery, the farm, low high challenge course activities, and a climbing tower along the shores of Lauderdale Lakes provide opportunities for people of all ages to connect with nature.

Program Service Accomplishments

Program 1

Expenses: $344,215 Revenue: $343,324

Summer Ministry Lutherdale has over 80 years of experience in running summer camps. We follow over 300 standards established by the American Camp Association in order to provide a safe space for your children. Our program model is set up around small groups so that ever camper has a cabin leader that will invest in, care for, and nurture your child. We offer full week youth camps for grades 1-12, on-site day camps for grades k-6, leadership exploration and adventure program LEAP for grades 10-12, and adult and family camps. Whether attending a full week camp or weekend camp each camper gets to try new activities and practice skills to learn about what they love. General camp activities include Bible Study, canoeing, arts crafts, field games, court games, kayaking, worship, camp fires, swimming, feeding animals and much more.

Program 2

Expenses: $211,006 Revenue: $154,696

Retreat Ministry Lutherdale offers year round day and weekend retreats for youth groups, families and adults. Retreat programs include meals and Christ-centered activities lead by enthusiastic staff...

Program 3

Expenses: $197,381 Revenue: $144,504

Offsite/Travel Ministry To promote Christian fellowship Lutherdale offers bus trips to various locations throughout the US. We contract with professional tour companies and select trips with a...

Offsite/Travel Ministry To promote Christian fellowship Lutherdale offers bus trips to various locations throughout the US. We contract with professional tour companies and select trips with a variety of experiences including one-day trips and week-long excursions.

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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 $582,546

Program Service Revenue $984,793

Investment Income $19,015

Other Revenue $22,061

TOTAL REVENUE $1,608,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,571

Fundraising Expenses $83,978

Program Expenses $908,572

Other Expenses $1,040,547

TOTAL EXPENSES $1,685,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,608,415	$1,722,357	-0.1%
Expenses	$1,685,118	$1,589,462	+0.1%
Net Income	$-76,703	$132,895	-1.6%

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

Total Directors

Key Employees

$136,525

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Tracy Polzin	Executive Director	040.00	Key Emp	$47,250	$89,275	$136,525
Michael Dixon	President	002.00	Officer Director	$0	$0	$0
Rev Kirstin Woelk	Director	001.00	Director	$0	$0	$0
Amy Floan	Secretary	002.00	Officer Director	$0	$0	$0
Linda Poe	Treasurer	002.00	Officer Director	$0	$0	$0
Rev Lily Brellenthin	Director	001.00	Director	$0	$0	$0
Deacon Tracy Katschke-Goss	Director	001.00	Director	$0	$0	$0
N/A	Vice President	002.00	Officer Director	$0	$0	$0
Jon Freedlund	Director	001.00	Director	$0	$0	$0
Jordan Collins-Brown	Director	001.00	Director	$0	$0	$0
Larry Alber	Director	001.00	Director	$0	$0	$0
Rev Matt James	Director	001.00	Director	$0	$0	$0
Rev Michelle Townsend de Lapez	Director	001.00	Director	$0	$0	$0
Pat Haugen	Director	001.00	Director	$0	$0	$0
Rev Tom Gaulke	Director	001.00	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	$1,608,415	$1,685,118	$6,274,512	$-76,703
2023	$1,722,357	$1,589,462	$6,584,649	$132,895
2022	$1,589,404	$1,694,212	$6,680,243	$-104,808
2021	$1,565,033	$1,189,723	$7,141,268	$375,310
2020	$1,335,367	$923,291	$6,662,304	$412,076
2019	$2,000,570	$1,259,390	$4,983,212	$741,180
2018	$1,434,652	$1,254,096	$3,947,490	$180,556