WONDERLAND CAMP FOUNDATION (EIN 430965327) - 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

1971

Legal Domicile

Principal Officer

JEFF ROGERS

Phone

5733921000

Tax Period

2023-01-01 to 2023-12-31

WONDERLAND CAMP FOUNDATION, founded in 1971, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $428K, a strong 23% operating margin.

Mission

SUMMER RESIDENTIAL CAMP FOR INDIVIDUALS WITH DISABILITIES. WONDERLAND CAMP PROVIDES SUMMER AND WEEKEND OPPORTUNITIES THROUGHOUT THE YEAR. CAMPERS GET TO BOAT, FISH, SWIM, PLAY, SHOOT BB GUNS AND ARCHERY AND OTHER ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $849,991

Program Service Revenue $1,006,070

Investment Income $28,819

Other Revenue $587

TOTAL REVENUE $1,885,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,415

Fundraising Expenses $96,094

Program Expenses $1,114,634

Other Expenses $616,304

TOTAL EXPENSES $1,457,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,885,467	$1,717,904	+0.1%
Expenses	$1,457,719	$1,353,588	+0.1%
Net Income	$427,748	$364,316	+0.2%

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

126

Volunteers

370

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

$100,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL WILKE	EXECUTIVE DI	40.00	Officer	$100,461	$0	$100,461
JEFF ROGERS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JILL VOLMERT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERRY LUNSFORD	TREASURER	9.25	Officer Director	$0	$0	$0
CHUCK KIETHLINE	CO-ASSIST TR	1.00	Officer Director	$0	$0	$0
LORI MILLER	CO-ASSIST TR	3.50	Officer Director	$0	$0	$0
CHERYL DENNISON	SECRETARY	1.50	Officer Director	$0	$0	$0
KAREN GRIDLEY	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN MOORE	DIRECTOR	0.50	Director	$0	$0	$0
SANDY BEQUETTE	DIRECTOR	0.25	Director	$0	$0	$0
ALLYSA O'DONNELL	DIRECTOR	1.50	Director	$0	$0	$0
JEFF OHMES	DIRECTOR	1.50	Director	$0	$0	$0
DAN VOLMERT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY FISCHER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER SLUSSER	DIRECTOR	0.50	Director	$0	$0	$0
JEFF BACKES	DIRECTOR	0.25	Director	$0	$0	$0
RICK PODHORN	DIRECTOR	0.25	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
2024	No data	No data	No data	No data
2023	$1,885,467	$1,457,719	$2,655,958	$427,748
2022	$1,717,904	$1,353,588	$2,217,641	$364,316
2021	$1,369,760	$1,089,137	$1,921,262	$280,623
2020	$592,173	$534,190	$1,847,996	$57,983
2019	$1,222,693	$1,131,319	$1,527,536	$91,374
2018	$921,192	$1,059,683	$1,414,138	$-138,491

WONDERLAND CAMP FOUNDATION