NORMAN B BARR CAMP INC

EIN: 396006580 501(c)(3)

WILLIAMS BAY, WI

Total Revenue
$448,130
Total Expenses
$326,402
Total Assets
$1,366,790
Net Assets
$1,366,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
WI
Principal Officer
WILLIAM TARVER
Phone
2622455544
Tax Period
2024-11-01 to 2025-10-31

NORMAN B BARR CAMP INC, founded in 1946, is a small nonprofit that reported $448K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 27% operating margin.

Mission

NORMAN B. BARR CAMP'S MISSION IS TO PROVIDE A FREE, CHRISTIAN-BASED SUMMER CAMP EXPERIENCE FOR THOSE IN NEED WHICH ENRICHES LIVES THROUGH THE ENJOYMENT OF GOD'S GIFTS OF NATURE, COMMUNITY AND FAITH. THE CAMP HAS COTTAGES WHICH ARE AVAILABLE TO THOSE WHO TAKE PART IN THE CAMP PROGRAMS AND CAMP VOLUNTEERS. MOST OF THE CHILDREN ATTENDING CAMP ARE FROM LOW INCOME AREAS IN THE INNER CITY OF CHICAGO AND ITS SUBURBS. BOARD MEMBERS, CORPORATION MEMBERS AND COTTAGERS ARE EXPECTED TO ASSIST WITH THE CARE AND MAINTENANCE OF THE CAMP AND HELP WITH THE VARIOUS CAMPER ACTIVITIES. MOST OF THE FUNDS RECEIVED ARE FROM COTTAGE FEES AND DONATIONS. THERE IS A CHAPEL ON THE GROUNDS WHICH IS USED FOR CAMPER DEVOTIONALS, VESPERS AND SUNDAY SERVICES.

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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 $163,632
Program Service Revenue $281,862
Investment Income $2,636
Other Revenue $0
TOTAL REVENUE $448,130

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,182
Fundraising Expenses $10,869
Program Expenses $303,311
Other Expenses $237,220
TOTAL EXPENSES $326,402

Year-over-Year Comparison

2024 2023 Change
Revenue $448,130 $317,636 +0.4%
Expenses $326,402 $343,624 -0.1%
Net Income $121,728 $-25,988 -5.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
24
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
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BACH DIRECTOR 2.00
Director
$0 $0 $0
NANCY F BROWN DIRECTOR 5.00
Director
$0 $0 $0
LAUREN CELORIA SECRETARY 10.00
Officer Director
$0 $0 $0
FORD COLLEY DIRECTOR 2.00
Director
$0 $0 $0
BLAIR COVINA DIRECTOR 2.00
Director
$0 $0 $0
TIM HANAFEE DIRECTOR 2.00
Director
$0 $0 $0
DONNA JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
KARA MILLER SECRETARY 10.00
Officer Director
$0 $0 $0
GAIL NOVOSAD DIRECTOR 5.00
Director
$0 $0 $0
MARILYN OGDEN VICE-PRESIDE 10.00
Officer Director
$0 $0 $0
DEEDY FRENCH PAYNE DIRECTOR 3.00
Director
$0 $0 $0
CINDY REILAND TREASURER 12.00
Officer Director
$0 $0 $0
CAROLYN SCHAMBERGER DIRECTOR 3.00
Director
$0 $0 $0
LAURA SCHOFIELD DIRECTOR 2.00
Director
$0 $0 $0
ERICH SCHUELER DIRECTOR 12.00
Director
$0 $0 $0
LINDA SCHUELER DIRECTOR 2.00
Director
$0 $0 $0
TOM SERGENIAN DIRECTOR 2.00
Director
$0 $0 $0
KIM TARVER DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM TARVER PRESIDENT 15.00
Officer 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 $448,130 $326,402 $1,366,790 $121,728
2024 $317,636 $343,624 $1,236,658 $-25,988
2023 $311,112 $281,792 $1,251,639 $29,320
2022 $316,584 $282,373 $1,223,232 $34,211
2021 $240,148 $163,087 $1,195,150 $77,061
2020 $199,329 $140,108 $1,110,912 $59,221
2019 $296,946 $260,748 $1,054,007 $36,198
2018 $293,689 $253,207 $1,026,290 $40,482
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