INDIANHEAD SCOUT CAMPS INC (EIN 391742316) - 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

1974

Legal Domicile

Principal Officer

CHARLES L HUNTLEY

Phone

7155496641

Tax Period

2024-01-01 to 2024-12-31

INDIANHEAD SCOUT CAMPS INC, founded in 1974, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 4707% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 98% operating margin.

Mission

THE ORGANIZATION OWNS PROPERTY IN WISCONSIN FOR THE PURPOSES OF OUTDOOR EDUCATION AND ENVIRONMENTAL STEWARDSHIP, PARTICULARLY FOR YOUNG PEOPLE.

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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 $10,006,750

Program Service Revenue $0

Investment Income $46,445

Other Revenue $0

TOTAL REVENUE $10,053,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,519

Other Expenses $221,519

TOTAL EXPENSES $221,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,053,195	$209,141	+47.1%
Expenses	$221,519	$266,593	-0.2%
Net Income	$9,831,676	$-57,452	-172.1%

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

$789,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ANDREWS	SECRETARY	1.00	Officer	$0	$46,240	$607,309
DOUGLAS PARISH	CFO	1.00	Officer	$0	$20,300	$182,104
CHARLES L HUNTLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE WILCOX	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
HUGH H GWIN	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY DANA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN F KEMPER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TASHJIAN	DIRECTOR	1.00	Director	$0	$0	$0
ART MARTY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
JACK PIEPEL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WOJAN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GITZEN	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
2024	$10,053,195	$221,519	$17,159,901	$9,831,676
2023	$209,141	$266,593	$7,313,325	$-57,452
2022	$209,326	$258,856	$7,370,777	$-49,530
2021	$736,311	$239,003	$7,420,307	$497,308
2020	$181,458	$239,503	$6,922,999	$-58,045
2019	$123,361	$235,099	$6,981,044	$-111,738
2018	$48,297	$241,302	$7,092,782	$-193,005

INDIANHEAD SCOUT CAMPS INC