CAMP MANITO-WISH YMCA INC

EIN: 391136315 501(c)(3)

BOULDER JUNCTION, WI

Total Revenue
$4,439,665
Total Expenses
$4,841,690
Total Assets
$28,726,659
Net Assets
$27,645,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
WI
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.

Program Service Accomplishments

Program 1
Expenses: $1,386,182 Revenue: $1,457,379

Summer Camp serves over 700 youth. The Manito-wish experience develops confident, responsible and enlightened leaders who will improve the world in which they live. Youth immerse themselves in...

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Summer Camp serves over 700 youth. The Manito-wish experience develops confident, responsible and enlightened leaders who will improve the world in which they live. Youth immerse themselves in activities designed to build character, shape leadership skills and inspire active involvement in our world. Financial assistance is available for participants.

Program 2
Expenses: $672,605 Revenue: $618,885

Outpost programs serve over 100 teen age youth for extended camping experiences in the wilderness. Through our progressive wilderness tripping program, high school-age youth embark on outdoor...

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Outpost programs serve over 100 teen age youth for extended camping experiences in the wilderness. Through our progressive wilderness tripping program, high school-age youth embark on outdoor adventures ranging from 9 to 45 days, backpacking, canoeing or sea kayaking to locations as beautiful as they are rugged. From the Apostle Islands to the Colorado Rockies to Alaska and the gates of the Arctic, Outpost campers encounter some of the world's most awesome environments that put their own abilities, character and leadership qualities to the test. Financial assistance is available for participants.

Program 3
Expenses: $375,168 Revenue: $381,012

Leadership programs serve over 2,000 participants through a diverse group of middle/high schools, youth serving agencies and colleges. Developing collaborative leadership skills, community awareness...

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Leadership programs serve over 2,000 participants through a diverse group of middle/high schools, youth serving agencies and colleges. Developing collaborative leadership skills, community awareness and fostering personal growth are keys to success in their experiences. Financial assistance is available for participants.

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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%)

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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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Governance

Voting Members
24
Independent Members
23
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
5
$168,215
Total Directors
24
$168,215
Key Employees
1
$117,891
Highest Compensated
0
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
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