CAMP MANITO-WISH YMCA INC (EIN 391136315) - Form 990 Financial Analysis & Trantor Score

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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

1919

Legal Domicile

Phone

7153852312

Tax Period

2024-11-01 to 2025-10-31

CAMP MANITO-WISH YMCA INC, founded in 1919, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $27.6M represent 75 months of operating reserves.

Mission

To enrich the character and leadership development of each person who has a Manito-wish experience, by challenging them to grow in wisdom, in stature, in favor with God, and in favor with one another. Since 1919, Camp Manito-wish YMCA has been helping youth build character, embrace traditional values and cultivate leadership skills. And while times may have changed, our methods haven't. We rely on our exceptional staff, spectacular northwoods setting, and dynamic, progressive program areas - Summer Camp, Outpost and Leadership - to challenge and inspire. Through these experiences, our youth discover new skills, talents and strengths. They gain fresh insights and understanding. And they see the world - and themselves - in a positive new way. Which just goes to show that while time moves on, and trends come and go, character and leadership never go out of style.

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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 $1,178,250

Program Service Revenue $2,440,925

Investment Income $800,621

Other Revenue $19,869

TOTAL REVENUE $4,439,665

Expense Breakdown

Grants Paid $56,950

Salaries & Benefits $2,336,244

Fundraising Expenses $355,309

Program Expenses $3,683,831

Other Expenses $2,448,496

TOTAL EXPENSES $4,841,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,439,665	$4,740,107	-0.1%
Expenses	$4,841,690	$5,078,716	0.0%
Net Income	$-402,025	$-338,609	+0.2%

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

231

Volunteers

125

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

$168,215

Total Directors

$168,215

Key Employees

$117,891

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annalee Good	Secretary	1.0	Officer Director	$0	$0	$0
Daniel Winter	Treasuer	1.0	Officer Director	$0	$0	$0
Judith Tegtmeyer	Chief Executive Officer	40.0	Officer Director	$157,500	$10,715	$168,215
Sarah Kendrick	President	1.0	Officer Director	$0	$0	$0
Scott Nagle	Vice President	1.0	Officer Director	$0	$0	$0
Caroline Templeton	Member	1.0	Director	$0	$0	$0
Daniel Donoghue	Member	1.0	Director	$0	$0	$0
David Stevenson	Member	1.0	Director	$0	$0	$0
Ed Lazar	Member	1.0	Director	$0	$0	$0
Elizabeth Ziegler	Member	1.0	Director	$0	$0	$0
Gretchen Flueckiger	Member	1.0	Director	$0	$0	$0
Ian Brown	Member	1.0	Director	$0	$0	$0
Judith Barry	Member	1.0	Director	$0	$0	$0
Judy Conlin	Member	1.0	Director	$0	$0	$0
Kirsten Mc Kee	Member	1.0	Director	$0	$0	$0
Lucy Condolora	Member	1.0	Director	$0	$0	$0
Marcie Navratil	Member	1.0	Director	$0	$0	$0
Mary Beth Rygh	Member	1.0	Director	$0	$0	$0
Nancy Meyer	Member	1.0	Director	$0	$0	$0
Richard Himes	Member	1.0	Director	$0	$0	$0
Richard Valiga	Member	1.0	Director	$0	$0	$0
Ryan Collopy	Member	1.0	Director	$0	$0	$0
Spencer Bonnie	Member	1.0	Director	$0	$0	$0
Sverre Roang	Member	1.0	Director	$0	$0	$0
Karmen Tornow	Director of Finance	40.0	Key Emp	$102,861	$15,030	$117,891

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	$4,439,665	$4,841,690	$28,726,659	$-402,025
2024	$4,740,107	$5,078,716	$27,387,696	$-338,609
2023	$5,130,001	$5,597,840	$24,068,025	$-467,839
2022	$5,245,713	$5,112,900	$24,143,360	$132,813
2021	$7,469,666	$4,471,423	$28,146,086	$2,998,243
2020	$2,626,136	$2,835,314	$23,443,437	$-209,178
2019	$5,319,902	$4,866,427	$23,096,768	$453,475
2018	$7,042,039	$5,023,797	$21,451,645	$2,018,242

CAMP MANITO-WISH YMCA INC