WISCONSIN BADGER 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

1966

Legal Domicile

Principal Officer

HERB CODY

Phone

6083489689

Tax Period

2024-10-01 to 2025-09-30

WISCONSIN BADGER CAMP INC, founded in 1966, is a small nonprofit that reported $904K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $680,022 Revenue: $407,554

PROVIDE A CAMPING EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (AGES 3 AND UP).

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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 $448,355

Program Service Revenue $403,720

Investment Income $22,621

Other Revenue $28,910

TOTAL REVENUE $903,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,313

Fundraising Expenses $82,831

Program Expenses $680,022

Other Expenses $312,778

TOTAL EXPENSES $888,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,606	$741,359	+0.2%
Expenses	$888,091	$814,233	+0.1%
Net Income	$15,515	$-72,874	-1.2%

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

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

$92,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BOWERS	EXECUTIVE DIRECTOR	50.00	Officer	$89,974	$2,656	$92,630
HERB CODY	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL BEALS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE O'BIEN BATTERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
MEGHAVI PATEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OLDS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
DAVE NIEHAUS	DIRECTOR	1.00	Director	$0	$0	$0
JASON THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEY HURD	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY SHERWIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DONAHUE	DIRECTOR	1.00	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
2025	$903,606	$888,091	$1,597,884	$15,515
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