WOODLAND CAMP ASSOCIATION (EIN 421035515) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Phone

7124232022

Tax Period

2020-10-01 to 2021-09-30

WOODLAND CAMP ASSOCIATION, founded in 1972, is a small nonprofit that reported $567K in total revenue in fiscal year 2020. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 21% operating margin.

Mission

TO OPERATE AND MAINTAIN A CAMPGROUND FOR BENEFIT OF MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $5,363

Program Service Revenue $508,190

Investment Income $31,614

Other Revenue $22,100

TOTAL REVENUE $567,267

Expense Breakdown

Grants Paid $500

Salaries & Benefits $109,034

Fundraising Expenses $0

Other Expenses $339,497

TOTAL EXPENSES $449,031

Year-over-Year Comparison

	2020	2019	Change
Revenue	$567,267	$502,228	+0.1%
Expenses	$449,031	$406,266	+0.1%
Net Income	$118,236	$95,962	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CARL GATES	Director	Director	$0	$0	$0
JONI KELSO	Director	Director	$0	$0	$0
DAWN WIEGAND	Director	Director	$0	$0	$0
KEVIN RUTHERFORD	Director	Director	$0	$0	$0
JON FOSTER	Director	Director	$0	$0	$0
BETHANY WALKER	President	Officer	$0	$0	$0
NIKKI TANNER	Vice President	Officer	$0	$0	$0
TIM PIEPHO	Treasurer	Officer	$0	$0	$0
JODY GROW	Secretary	Officer	$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
2021	$567,267	$449,031	$1,025,405	$118,236
2020	$502,228	$406,266	$733,588	$95,962
2019	$535,856	$409,910	$644,431	$125,946
2018	$479,444	$392,459	$516,247	$86,985

WOODLAND CAMP ASSOCIATION