Morgan's Wonderland Camp Management Company (EIN 845108928) - 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

2020

Legal Domicile

Principal Officer

Brent Fields

Phone

2104932811

Tax Period

2023-01-01 to 2023-12-31

Morgan's Wonderland Camp Management Company, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT MORGAN'S WONDERLAND CAMP.

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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 $0

Program Service Revenue $0

Investment Income $1,667

Other Revenue $1,413,864

TOTAL REVENUE $1,415,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,835

Fundraising Expenses $0

Program Expenses $1,492,135

Other Expenses $913,928

TOTAL EXPENSES $1,749,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,415,531	$1,689,124	-0.2%
Expenses	$1,749,763	$1,744,726	+0.0%
Net Income	$-334,232	$-55,602	+5.0%

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

$87,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICAH HOLLOWAY	President	40.0	Officer	$81,006	$6,686	$87,692
GORDON V HARTMAN	Chair	0.0	Officer Director	$0	$0	$0
MARGARET M HARTMAN	Secretary	0.0	Officer Director	$0	$0	$0
Brent Fields	Director	0.0	Director	$0	$0	$0
Becky Thomas	Director	0.0	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	$1,415,531	$1,749,763	$2,623,848	$-334,232
2022	$1,689,124	$1,744,726	$2,328,410	$-55,602
2021	$792,610	$774,796	$683,251	$17,814

Morgan's Wonderland Camp Management Company