MORGAN'S CAMP FKA MORGAN'S WONDERLAND CAMP (EIN 825435075) - 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

2018

Legal Domicile

Principal Officer

Brent Fields

Phone

2104932811

Tax Period

2024-01-01 to 2024-12-31

MORGAN'S CAMP FKA MORGAN'S WONDERLAND CAMP, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $638K, a strong 39% operating margin.

Mission

MORGAN'S WONDERLAND CAMP IS A CAMP WITH A SPECIAL EMPHASIS ON GIVING PEOPLE WITH PHYSICAL AND COGNITIVE CHALLENGES AN OPPORTUNITY TO ENJOY SUMMER-CAMP-TYPE 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 (2024)

Revenue Breakdown

Contributions & Grants $481,976

Program Service Revenue $981,031

Investment Income $2,215

Other Revenue $150,884

TOTAL REVENUE $1,616,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $977,045

Other Expenses $978,110

TOTAL EXPENSES $978,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,616,106	$1,521,302	+0.1%
Expenses	$978,110	$2,650,251	-0.6%
Net Income	$637,996	$-1,128,949	-1.6%

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	Role	Reportable Comp	Other Comp	Total
GORDON V HARTMAN	CHAIR (THRU 06/4/24)	Director	$0	$0	$0
MARGARET M HARTMAN	SECRETARY (DIR THRU 06/4/24)	Officer Director	$0	$0	$0
LORENNA ALLEN	DIRECTOR (THRU 06/4/24)	Director	$0	$0	$0
HOMER BHULLAR	DIRECTOR (THRU 06/4/24)	Director	$0	$0	$0
DOUG MATHES	DIRECTOR (THRU 06/4/24)	Director	$0	$0	$0
BRENT FIELDS	CEO (AS OF 06/4/24)	Director	$0	$0	$0
JESSICAH HOLLOWAY	PRESIDENT (AS OF 11/18/24)	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
2024	$1,616,106	$978,110	$28,746,813	$637,996
2023	$1,521,302	$2,650,251	$28,042,300	$-1,128,949
2022	$1,441,900	$2,809,520	$28,915,452	$-1,367,620
2021	$26,403,964	$1,318,120	$28,299,761	$25,085,844
2020	$1,461	$396	$2,728,024	$1,065
2019	$4,076,838	$1,350,879	$2,726,959	$2,725,959

MORGAN'S CAMP FKA MORGAN'S WONDERLAND CAMP