CAMP ALBRECHT ACRES FOUNDATION (EIN 421423952) - 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

1993

Legal Domicile

Principal Officer

WES HARTIG

Phone

5635521771

Tax Period

2024-04-01 to 2025-03-31

CAMP ALBRECHT ACRES FOUNDATION, founded in 1993, is a small nonprofit in the Human Services sector that reported $649K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 73% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT FOR CAMP ALBRECHT ACRES

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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 $13,020

Program Service Revenue $0

Investment Income $635,532

Other Revenue $0

TOTAL REVENUE $648,552

Expense Breakdown

Grants Paid $155,159

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,108

Other Expenses $16,949

TOTAL EXPENSES $172,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,552	$211,566	+2.1%
Expenses	$172,108	$79,393	+1.2%
Net Income	$476,444	$132,173	+2.6%

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

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES HARTIG	PRESIDENT	2.00	Director	$0	$0	$0
NICK BISHOP	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOSHUA MILLER	TREASURER	1.00	Director	$0	$0	$0
MAUREEN QUANN	SECRETARY	1.00	Director	$0	$0	$0
SARITA KONERU	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MOZENA	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY STREINZ	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICK KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
NICK PATRUM	DIRECTOR	1.00	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	$648,552	$172,108	$4,387,245	$476,444
2024	$211,566	$79,393	$3,910,801	$132,173
2023	$38,042	$122,335	$3,778,628	$-84,293
2022	$246,732	$104,951	$3,862,921	$141,781
2021	$-31,467	$83,227	$3,721,140	$-114,694
2020	$325,219	$58,429	$3,835,834	$266,790
2019	$292,044	$55,041	$3,561,875	$237,003

CAMP ALBRECHT ACRES FOUNDATION