YOUNG MEN'S CHRISTIAN ASSOCIATION - CAMP OLSON

EIN: 410967781 501(c)(3)

LONGVILLE, MN

Total Revenue
$2,332,336
Total Expenses
$2,180,345
Total Assets
$9,222,613
Net Assets
$8,479,045
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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
1971
Legal Domicile
MN
Principal Officer
JOHN LYON
Phone
2183632207
Tax Period
2024-10-01 to 2025-09-30

YOUNG MEN'S CHRISTIAN ASSOCIATION - CAMP OLSON, founded in 1971, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 7% surplus.

Mission

TO BE THE BEST RESIDENTIAL SUMMER CAMP SHARING THE SPIRIT OF THE NORTHWOODS WITH YOUTH.

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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 $491,325
Program Service Revenue $1,724,977
Investment Income $101,599
Other Revenue $14,435
TOTAL REVENUE $2,332,336

Expense Breakdown

Grants Paid $128,660
Salaries & Benefits $1,005,401
Fundraising Expenses $73,476
Program Expenses $1,826,386
Other Expenses $1,046,284
TOTAL EXPENSES $2,180,345

Year-over-Year Comparison

2024 2023 Change
Revenue $2,332,336 $2,425,399 0.0%
Expenses $2,180,345 $1,989,690 +0.1%
Net Income $151,991 $435,709 -0.7%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
140
Volunteers
292

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
2
$206,804
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LYON EXECUTIVE DI 40.00
Officer
$95,192 $24,342 $119,534
RUSSELL LINK FORMER EXEC 40.00
Officer
$68,656 $18,614 $87,270
GREG SCHIEBER PRESIDENT 1.00
Director
$0 $0 $0
NORA WOODWORTH VICE PRESIDE 1.00
Director
$0 $0 $0
GRANT FLICK SECRETARY 1.00
Director
$0 $0 $0
DAVE ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BAKKEN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BERGSCHNEIDER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DIMITRI CULPEPPER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DOUGHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE HARTSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE HAUSER BORAD MEMBER 1.00
Director
$0 $0 $0
SHELLEY HEALY BOARD MEMBER 1.00
Director
$0 $0 $0
AVA HEINRICH BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH PACCHETTI BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN VANDERAH BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF VAN STRAATEN BOARD MEMBER 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 $2,332,336 $2,180,345 $9,222,613 $151,991
2024 $2,425,399 $1,989,690 $8,776,667 $435,709
2023 $2,713,016 $1,758,906 $7,760,342 $954,110
2022 $1,820,579 $1,538,860 $6,795,462 $281,719
2021 $2,772,965 $1,360,867 $6,464,795 $1,412,098
2020 $1,124,521 $696,040 $4,763,061 $428,481
2019 $1,546,008 $1,268,648 $4,071,128 $277,360
2018 $1,434,815 $1,228,198 $3,852,849 $206,617
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