WISCONSIN ASSOCIATION OF CAMPGROUND OWNERS INC (EIN 391240666) - 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

1987

Legal Domicile

Principal Officer

LORI SEVERSON

Phone

8005849429

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN ASSOCIATION OF CAMPGROUND OWNERS INC, founded in 1987, is a small nonprofit that reported $818K in total revenue in fiscal year 2024. Expenses of $779K left a modest 5% surplus.

Mission

PROVIDES EDUCATION FOR ITS MEMBERS AND PUBLICIZES ITS MEMBERSHIP VIA AN ANNUAL DIRECTORY.

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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 $0

Program Service Revenue $809,302

Investment Income $9,164

Other Revenue $0

TOTAL REVENUE $818,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $779,385

TOTAL EXPENSES $779,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$818,466	$769,747	+0.1%
Expenses	$779,385	$732,397	+0.1%
Net Income	$39,081	$37,350	+0.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUD STYER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT KOLLOCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEA ANN GIECK	DIRECTOR	5.00	Director	$0	$0	$0
MIKE DRICKEN	DIRECTOR	5.00	Director	$0	$0	$0
DENEEN PEDERSEN	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICIA LOMARDO	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA KORNETZKE	DIRECTOR	5.00	Director	$0	$0	$0
JULIE MICHAELS	TREASURER	5.00	Officer Director	$0	$0	$0
ADAM MALSACK	CHAIR ELECT LEGISLATIVE	5.00	Officer Director	$0	$0	$0
ROB BRINKMEIER	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISITI MLODZIK	3RD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BEN STEFAN	DIRECTOR	5.00	Director	$0	$0	$0
SARAH KRAUSE	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIFFANY PARGMAN	DIRECTOR	5.00	Director	$0	$0	$0
JIM BUTTON	OHI REPRESENTATIVE	5.00	Officer	$0	$0	$0
LORI SEVERSON	EXECUTIVE DIRECTOR	5.00	Officer	$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	$818,466	$779,385	$526,528	$39,081
2023	$769,747	$732,397	$573,949	$37,350
2022	$778,936	$750,856	$499,844	$28,080
2021	$621,884	$625,477	$402,292	$-3,593
2020	$673,866	$646,282	$397,037	$27,584
2019	$645,485	$657,242	$388,950	$-11,757
2018	$602,130	$619,588	$419,863	$-17,458

WISCONSIN ASSOCIATION OF CAMPGROUND OWNERS INC