Camp Chippewa Foundation (EIN 391951458) - 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

1998

Legal Domicile

Principal Officer

John Bo Norris III

Phone

2183358807

Tax Period

2024-01-01 to 2024-12-31

Camp Chippewa Foundation, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

Outdoor educational experience promoting individual achievement & skill development.

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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 $431,963

Program Service Revenue $828,457

Investment Income $24,656

Other Revenue $1,115

TOTAL REVENUE $1,286,191

Expense Breakdown

Grants Paid $112,650

Salaries & Benefits $465,722

Fundraising Expenses $21,413

Program Expenses $1,033,166

Other Expenses $629,275

TOTAL EXPENSES $1,207,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,286,191	$1,065,851	+0.2%
Expenses	$1,207,647	$1,022,448	+0.2%
Net Income	$78,544	$43,403	+0.8%

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

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

$74,010

Total Directors

$74,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Endres	Camp Director	40.00	Officer Director	$74,010	$0	$74,010
John W Norris III	President	3.00	Officer Director	$0	$0	$0
Zach Mills	Vice President	2.00	Officer Director	$0	$0	$0
Christopher Knapp	Secretary	1.00	Officer Director	$0	$0	$0
John A Ross	Treasurer	1.00	Officer Director	$0	$0	$0
Christopher Endres	Director	2.00	Director	$0	$0	$0
Michael Thompson	Director	2.00	Director	$0	$0	$0
Richard Endres	Director	1.00	Director	$0	$0	$0
Charles Beeler	Director (Until Aug 2024)	2.00	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	$1,286,191	$1,207,647	$3,263,571	$78,544
2023	$1,065,851	$1,022,448	$3,209,594	$43,403
2022	$904,246	$846,620	$3,174,628	$57,626
2021	$1,152,955	$700,485	$3,180,177	$452,470
2020	$343,595	$491,127	$2,876,882	$-147,532
2019	$952,299	$833,106	$2,908,069	$119,193
2018	$940,442	$763,597	$2,822,853	$176,845

Camp Chippewa Foundation