WISCONSIN BADGER CAMP INC (EIN 391097398) - 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

1966

Legal Domicile

Principal Officer

HERB CODY

Phone

6083489689

Tax Period

2023-10-01 to 2024-09-30

WISCONSIN BADGER CAMP INC, founded in 1966, is a small nonprofit that reported $741K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $344,171

Program Service Revenue $377,251

Investment Income $-11,027

Other Revenue $30,964

TOTAL REVENUE $741,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,105

Fundraising Expenses $59,080

Program Expenses $639,505

Other Expenses $296,128

TOTAL EXPENSES $814,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,359	$634,852	+0.2%
Expenses	$814,233	$779,721	+0.0%
Net Income	$-72,874	$-144,869	-0.5%

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

Volunteers

200

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

$93,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERB CODY	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL BEALS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE O'BIEN BATTERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MORGAN MUELLER	FISCAL OFFICER	1.00	Officer Director	$0	$0	$0
MICHAEL OLDS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
KATEY FORTUN	DIRECTOR	1.00	Director	$0	$0	$0
JOEY HURD	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BRACKEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY SHERWIN	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAVI PATEL	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BOWERS	EXECUTIVE DIRECTOR	50.00	Officer	$90,813	$2,612	$93,425

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	$741,359	$814,233	$1,668,007	$-72,874
2023	$634,852	$779,721	$1,778,775	$-144,869
2022	$806,184	$803,944	$1,850,484	$2,240
2021	$749,398	$726,346	$2,093,441	$23,052
2020	$666,204	$685,742	$1,957,474	$-19,538
2019	$912,812	$1,046,751	$1,939,013	$-133,939
2018	$1,058,029	$965,034	$1,980,765	$92,995

WISCONSIN BADGER CAMP INC