Frederick County 4H Camp & Activit… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

John Droneburg

Phone

3018105038

Tax Period

2021-01-01 to 2021-12-31

Frederick County 4H Camp & Activities Center, founded in 1975, is a small nonprofit that reported $123K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $157K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide a location for 4H clubs and other groups to participate in camps, educational offerings, meetings and other activities.

Program Service Accomplishments

Program 1

Expenses: $119,100 Revenue: $114,257

Over 60 meetings and other events were held on the camp center property in 2021. Educational camps were held for lifeguards and 4H youth. Weddings, dinners and other events were held.

Program 2

Expenses: $394 Revenue: $0

The camp center provides a location for groups to use our camping and swimming facilities.

Program 3

Expenses: $0 Revenue: $0

The camp center does community outreach for 4H youth.

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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 (2021)

Revenue Breakdown

Contributions & Grants $40,765

Program Service Revenue $0

Investment Income $0

Other Revenue $81,997

TOTAL REVENUE $122,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,734

Fundraising Expenses $28,952

Program Expenses $119,494

Other Expenses $142,196

TOTAL EXPENSES $156,680

Year-over-Year Comparison

	2021	2020	Change
Revenue	$122,762	$66,553	+0.8%
Expenses	$156,680	$55,960	+1.8%
Net Income	$-33,918	$10,593	-4.2%

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

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

$10,005

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Les Nicholson	Caretaker/employee	30	Key Emp	$10,005	$0	$10,005
Randy Rumph	Director	2	Director	$0	$0	$0
Paul Inskeep	Director	2	Director	$0	$0	$0
Eric Schmidt	Director	2	Director	$0	$0	$0
Chris Black	Director	4	Director	$0	$0	$0
Ray Martin III	Director	4	Director	$0	$0	$0
Eddie O'Hara	Director	6	Director	$0	$0	$0
Sara Arnold	Director	2	Director	$0	$0	$0
Curtis Anderson	Director	2	Director	$0	$0	$0
Caryn Kuster	Director	2	Director	$0	$0	$0
April Dixon	Recording Secretary	4	Director	$0	$0	$0
John Droneburg	Treasurer	10	Officer	$0	$0	$0
Micheal Kuster	Vice President	10	Officer	$0	$0	$0
Christy Fuss	President	20	Officer	$0	$0	$0
Jennifer Martin	Corresponding Secretary	5	Officer	$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
2021	$122,762	$156,680	$1,726,119	$-33,918
2020	$66,553	$55,960	$1,763,699	$10,593

Frederick County 4H Camp & Activities Center