CAMP DELTON CLUB 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

1975

Legal Domicile

Principal Officer

AUDRA ARNDT

Phone

6082548361

Tax Period

2024-01-01 to 2024-12-31

CAMP DELTON CLUB INC, founded in 1975, is a small nonprofit that reported $619K in total revenue in fiscal year 2024. Net assets of $1.4M represent 28 months of operating reserves.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, AND MAINTENANCE OF THE FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $396,482 Revenue: $176,496

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, MAINTAINENCE ACTIVITIES, REVENUES & EXPENSES ARE DETAILED IN THIS REPORT.

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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 $442,205

Program Service Revenue $170,830

Investment Income $7,042

Other Revenue $-1,376

TOTAL REVENUE $618,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,873

Fundraising Expenses $0

Program Expenses $396,482

Other Expenses $482,923

TOTAL EXPENSES $672,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$618,701	$603,429	+0.0%
Expenses	$672,796	$683,837	0.0%
Net Income	$-54,095	$-80,408	-0.3%

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

330

Employees

Volunteers

N/A

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
JOE GAMBINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN WACHOWIACZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH MARSCHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
AUDRA ARNDT	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI HELM	MEMBERSHIP	1.00	Director	$0	$0	$0
SUE WHITAKER	BY-LAWS & INSURANCE	1.00	Director	$0	$0	$0
COREY HOLLAND	PERSONNEL	1.00	Director	$0	$0	$0
ROLAND EISCH	BUILDING AND GROUNDS	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	No data	No data	No data	No data
2024	$618,701	$672,796	$2,556,996	$-54,095
2023	$603,429	$683,837	$2,684,201	$-80,408
2022	$605,458	$642,049	$2,535,633	$-36,591
2021	$367,820	$646,513	$2,918,355	$-278,693
2020	$705,161	$614,674	$3,117,040	$90,487
2019	$519,232	$644,866	$2,919,293	$-125,634
2018	$523,239	$623,946	$3,002,998	$-100,707