CAMP ALBRECHT ACRES OF THE MIDWEST (EIN 421125110) - 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

1978

Legal Domicile

Principal Officer

JAMES LIDDLE

Phone

5635521771

Tax Period

2024-04-01 to 2025-03-31

CAMP ALBRECHT ACRES OF THE MIDWEST, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $593K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $538K left a modest 9% surplus.

Mission

TO PROVIDE RECREATIONAL FACILITIES FOR HANDICAPPED INDIVIDUALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,206

Program Service Revenue $91,540

Investment Income $43,284

Other Revenue $169,495

TOTAL REVENUE $592,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,414

Fundraising Expenses $0

Program Expenses $519,816

Other Expenses $316,083

TOTAL EXPENSES $538,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,525	$399,920	+0.5%
Expenses	$538,497	$466,747	+0.2%
Net Income	$54,028	$-66,827	-1.8%

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

197

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

$16,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC VELTSTRA	EXECUTIVE DIRECTOR	50.00	Director	$16,898	$0	$16,898
DUSTIN KASS	VICE PRESIDENT	5.00	Director	$0	$0	$0
BARB KURT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CATTANI	DIRECTOR	1.00	Director	$0	$0	$0
JOE KANE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LIDDLE	PRESIDENT	5.00	Director	$0	$0	$0
ARTHUR SUNLEAF	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY WILLENBORG	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK NIEMER	TREASURER	5.00	Director	$0	$0	$0
MICHELLE SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
KRIS TIERNAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA IBURG	DIRECTOR	1.00	Director	$0	$0	$0
GREG ORWOLL	DIRECTOR	1.00	Director	$0	$0	$0
CINDY GRANSE	SECRETARY	25.00	Director	$0	$0	$0
GREG MALM	DIRECTOR	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	$592,525	$538,497	$879,533	$54,028
2024	$399,920	$466,747	$864,785	$-66,827
2023	$435,453	$431,595	$892,417	$3,858
2022	$312,443	$317,550	$962,476	$-5,107
2021	$220,706	$278,887	$980,614	$-58,181
2020	$478,776	$477,299	$992,316	$1,477
2019	$471,381	$481,881	$970,017	$-10,500

CAMP ALBRECHT ACRES OF THE MIDWEST