Camp Foster YMCA of the Okoboji's

EIN: 420958909 501(c)(3) Human Services

Spirit Lake, IA

Total Revenue
$5,567,903
Total Expenses
$4,459,224
Total Assets
$23,830,395
Net Assets
$21,031,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
IA
Phone
7123369622
Tax Period
2024-01-01 to 2024-12-31

Camp Foster YMCA of the Okoboji's, founded in 1971, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.

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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 $1,729,799
Program Service Revenue $3,522,976
Investment Income $255,271
Other Revenue $59,857
TOTAL REVENUE $5,567,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,190,701
Fundraising Expenses $79,241
Program Expenses $3,717,745
Other Expenses $2,268,523
TOTAL EXPENSES $4,459,224

Year-over-Year Comparison

2024 2023 Change
Revenue $5,567,903 $5,096,032 +0.1%
Expenses $4,459,224 $3,930,789 +0.1%
Net Income $1,108,679 $1,165,243 0.0%
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
15
Independent Members
15
Employees
264
Volunteers
320

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
6
$131,133
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS FUHRMAN VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
DALTON KIDD PRESIDENT 2.0
Officer Director
$0 $0 $0
ERICK TURNER SECRETARY 2.0
Officer Director
$0 $0 $0
LUKE DONNENWERTH BOARD MEMBER 2.0
Officer Director
$0 $0 $0
MARK DYKEMA TREASURER 2.0
Officer Director
$0 $0 $0
ALEX ROBINSON BOARD MEMBER 2.0
Director
$0 $0 $0
ANGIE HINN BOARD MEMBER 2.0
Director
$0 $0 $0
BILL KALLSEN BOARD MEMBER 2.0
Director
$0 $0 $0
DEBBIE PARKS BOARD MEMBER 2.0
Director
$0 $0 $0
JASON LORENZEN BOARD MEMBER 2.0
Director
$0 $0 $0
JEREMY MORRISON BOARD MEMBER 2.0
Director
$0 $0 $0
JESSICA KELLEY BOARD MEMBER 2.0
Director
$0 $0 $0
KRISTY MILLER BOARD MEMBER 2.0
Director
$0 $0 $0
MICHAELA TAMISIEA BOARD MEMBER 2.0
Director
$0 $0 $0
SARA FRERICHS BOARD MEMBER 2.0
Director
$0 $0 $0
ANDREW FISHER EXECUTIVE DIRECTOR 60.0
Officer
$131,133 $0 $131,133
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 $5,567,903 $4,459,224 $23,830,395 $1,108,679
2023 $5,096,032 $3,930,789 $22,932,829 $1,165,243
2022 $6,766,843 $3,706,103 $21,371,747 $3,060,740
2022 $7,841,983 $3,706,103 $22,446,887 $4,135,880
2021 $10,347,916 $3,490,977 $18,126,905 $6,856,939
2020 $2,728,134 $3,017,834 $10,996,318 $-289,700
2019 $3,788,356 $3,579,118 $10,730,971 $209,238
2018 $3,542,827 $3,416,887 $10,571,621 $125,940
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