JOSHUAS CAMP CORPORATION (EIN 453416856) - 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

2014

Legal Domicile

Principal Officer

WENDY CAREY

Phone

7152719807

Tax Period

2024-01-01 to 2024-12-31

JOSHUAS CAMP CORPORATION, founded in 2014, is a small nonprofit in the Youth Development sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $93K, a strong 33% operating margin.

Mission

THE MISSION OF JOSHUA'S CAMP IS TO PROVIDE A RETREAT STYLE CAMP FOR CHILDREN BEING TREATED FOR CANCER AND THEIR FAMILIES.WHEN A FAMILY HAS A CHILD BEING TREATED FOR CANCER, IT QUICKLY BECOMES A DAILY STRUGGLE JUST TO HOLD EVERYTHING THAT MATTERS TOGETHER. FOR FAMILIES UNDER SUCH CONSTANT STRESS, JOSHUA'S CAMP IS A VERY SPECIAL RETREAT WITH A LIFE-RENEWING MISSION. WE OFFER A SAFE HAVEN WHERE EVERYONE IN THE FAMILY IS GIVEN THE OPPORTUNITY TO STEP BACK, RELAX AND EXPERIENCE A FEELING OF SOLID GROUND. JOSHUA'S CAMP IS AVAILABLE TO QUALIFYING REGISTERED FAMILIES FREE OF CHARGE.THE MAGIC THAT TAKES PLACE AT JOSHUA'S CAMP UNFOLDS AT THE METROPOLIS RESORT AND HOTEL THE HOME OF ACTION CITY AND CHAOS WATER PARK, ONE OF THE LEADING ENTERTAINMENT CENTERS IN THE MIDWEST, LOCATED IN EAU CLAIRE, WISCONSIN.

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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 $274,146

Program Service Revenue $0

Investment Income $4,025

Other Revenue $3,876

TOTAL REVENUE $282,047

Expense Breakdown

Grants Paid $13,352

Salaries & Benefits $71,211

Fundraising Expenses $0

Program Expenses $106,043

Other Expenses $104,515

TOTAL EXPENSES $189,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,047	$336,075	-0.2%
Expenses	$189,078	$208,411	-0.1%
Net Income	$92,969	$127,664	-0.3%

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

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

$66,150

Total Directors

$66,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY CAREY	CAMP DIRECTOR	40.00	Officer Director	$45,500	$0	$45,500
KATIE CAREY	ASST CAMP DIRECTOR	15.00	Officer Director	$20,650	$0	$20,650
DAVID KRAUSE	PRESIDENT (TERMED 12/24)	2.00	Officer Director	$0	$0	$0
AMANDA ANDERSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BENNY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
WADE ASHER	DIRECTOR	2.00	Director	$0	$0	$0
BILL BERTRAND	DIRECTOR	2.00	Director	$0	$0	$0
JILL BRENNER	DIRECTOR (TERMED 12/24)	2.00	Director	$0	$0	$0
GREG BURZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
ANN KAISER	DIRECTOR (TERMED 06/24)	2.00	Director	$0	$0	$0
SCOTT TRINRUD	DIRECTOR	2.00	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
2024	$282,047	$189,078	$863,938	$92,969
2023	$336,075	$208,411	$769,540	$127,664
2022	$252,497	$111,457	$641,432	$141,040
2021	$201,922	$106,597	$500,538	$95,325
2020	$38,664	$58,967	$397,858	$-20,303
2019	$199,588	$110,365	$421,739	$89,223

JOSHUAS CAMP CORPORATION