CAMP ALEXANDER OF EMPORIA LYON COUNTY KANSAS INC

EIN: 480628759 501(c)(3)

EMPORIA, KS

Total Revenue
$171,333
Total Expenses
$135,397
Total Assets
$647,088
Net Assets
$647,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
KS
Principal Officer
ANNETTE LEGAKO
Phone
6203421386
Tax Period
2023-01-01 to 2023-12-31

CAMP ALEXANDER OF EMPORIA LYON COUNTY KANSAS INC, founded in 1955, is a small nonprofit that reported $171K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $36K, a strong 21% operating margin.

Mission

TO PROVIDE A SAFE PLACE FOR GROWTH AND ENRICHMENT IN THE GREAT OUTDOORS IN ORDER TO EMPOWER CHILDREN WITH WISDOM, LIFE SKILLS, POSITIVE CHARACTER TRAITS AND SELF CONFIDENCE. ALSO, TO MAINTAIN THIS WONDERFUL FACILITY FOR OUTDOOR ENVIRONMENTAL EDUCATION AND FAMILY 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,952
Program Service Revenue $75,260
Investment Income $13,721
Other Revenue $18,400
TOTAL REVENUE $171,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,073
Fundraising Expenses $6,472
Program Expenses $108,589
Other Expenses $74,324
TOTAL EXPENSES $135,397

Year-over-Year Comparison

2023 2022 Change
Revenue $171,333 $196,868 -0.1%
Expenses $135,397 $136,278 0.0%
Net Income $35,936 $60,590 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
14
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
6
$10,059
Total Directors
15
$19,060
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN RAMIREZ PROGRAM DIRE 9.00
Director
$9,001 $0 $9,001
JENNIFER MCKAY EXECUTIVE DI 9.00
Officer Director
$8,134 $0 $8,134
CARLA JO FESSLER OFFSEASON CO 9.00
Officer Director
$1,925 $0 $1,925
MIKE ALPERS BOARD MEMBER 1.00
Director
$0 $0 $0
COREY BACON BOARD MEMBER 1.00
Director
$0 $0 $0
GARY BACON VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
STEVE BLOCKER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNETTE LEGAKO CHAIRMAN 1.00
Officer Director
$0 $0 $0
ALEX LYON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF MEEK BOARD MEMBER 1.00
Director
$0 $0 $0
JC MOCK BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN OGLE BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA REDEKER TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN WHITCOMB SECRETARY 1.00
Officer 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 $171,333 $135,397 $647,088 $35,936
2022 $196,868 $136,278 $555,537 $60,590
2021 $178,213 $85,585 $579,153 $92,628
2020 $119,153 $40,966 $465,694 $78,187
2019 $169,207 $153,260 $358,157 $15,947
2018 $187,693 $105,020 $310,508 $82,673
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