CAMP FIRE MINNESOTA (EIN 410706116) - 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

1924

Legal Domicile

Principal Officer

KORI REDEPENNING

Phone

6123093261

Tax Period

2023-01-01 to 2023-12-31

CAMP FIRE MINNESOTA, founded in 1924, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 5% surplus.

Mission

WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,608,604

Program Service Revenue $1,528,019

Investment Income $8,006

Other Revenue $-38,431

TOTAL REVENUE $3,106,198

Expense Breakdown

Grants Paid $119,578

Salaries & Benefits $1,858,273

Fundraising Expenses $253,615

Program Expenses $2,271,872

Other Expenses $970,855

TOTAL EXPENSES $2,948,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,106,198	$2,321,457	+0.3%
Expenses	$2,948,706	$2,766,282	+0.1%
Net Income	$157,492	$-444,825	-1.4%

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

268

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

$279,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE BECKER	CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY BUCHERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT BOTZET	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON RUSK	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM BECKER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LALO EDMONDSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FELTON	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE FENSKE	DIRECTOR	1.00	Director	$0	$0	$0
CODY FLEISCHFRESSER	DIRECTOR	1.00	Director	$0	$0	$0
TARA FLOREK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD FORD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE HOLWERDA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI KRAKOW	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
KATE MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLLE NACEY	DIRECTOR	1.00	Director	$0	$0	$0
TERI RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
CHETNA TANDON	DIRECTOR	1.00	Director	$0	$0	$0
BETH WINTER	DIRECTOR	1.00	Director	$0	$0	$0
KORI REDEPENNING	CEO & PRESIDENT	40.00	Officer	$166,428	$4,196	$170,624
BECCA FINK	VICE PRESIDENT OF PROGRAMS AND OPERATIONS	40.00	Officer	$106,361	$2,612	$108,973

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	No data	No data	No data	No data
2023	$3,106,198	$2,948,706	$2,544,531	$157,492
2022	$2,321,457	$2,766,282	$2,247,413	$-444,825
2021	$2,230,532	$2,283,179	$2,985,926	$-52,647
2020	$1,683,138	$6,030,877	$2,917,604	$-4,347,739
2019	$4,131,921	$2,208,355	$7,623,553	$1,923,566
2018	$2,413,084	$2,127,570	$5,078,311	$285,514

CAMP FIRE MINNESOTA