FRIENDS OF WISCONSIN CAMP TAPAWING… - 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

2021

Legal Domicile

Principal Officer

Heidi Belitz

Phone

9027552785

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF WISCONSIN CAMP TAPAWINGO CORPORATION, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2024. Expenses of $138K left a modest 4% surplus.

Mission

At Camp Tapawingo each visitor engages with nature to learn and grow, as an individual, a peer group, or a family group. Our priority is to offer low-cost camp programming to meet the needs of the community. Camp activities are on recurring schedules based on demand. All camps are open to youth, and some camps will also engage family groups, or include adults depending upon the nature of the activity. The camps employ both volunteer and paid staff who have met requirements to work with youth, including background checks. For activities that require certified instructors, certificates are required for both volunteer and paid instructors. Youth camps include youth counselors. This is an opportunity for older youth to learn and exercise leadership, problem solving, communication and organization. The camp property is also open for rental to other not-for-profit groups. Income from public and private rentals (e.g., family reunions, weddings) defrays cost of operations to keep fees low.

Program Service Accomplishments

Program 1

Expenses: $86,687 Revenue: $32,001

Youth programs in 2024 included 5 overnight youth camps, one overnight Family Camp, and 7 youth day camps. Overnights include, Winter Camp, Tractor Safety, Archery Camp, Family Camp, Summer Camp. Day Camps included, Spring Break 1&2, Out of this World, Gone Fishing, RealWorld Minecraft, Adventureland, Camp Olympics. These events served 296 attendees (youth), and roughly 24 adults (Family Camp). [Code 721214]

Program 2

Expenses: $37,151 Revenue: $9,320

Rental of camp facilities to other local 501(c)(3) and community organizations. Renters in 2023 included Patch of the Lakeshore Quilters (x2) 25, Mishicot Schools (x2) 60, Alliance Church (25), Home School Group (27), Manitowoc County 4-H (11), Falling Stars Childcare, St Thomas the Apostle, Boys and Girls Club, Faith Church Mission, Alliance VBS. [Code 531120]

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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 $68,007

Program Service Revenue $47,221

Investment Income $4,545

Other Revenue $24,142

TOTAL REVENUE $143,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,331

Fundraising Expenses $0

Program Expenses $123,838

Other Expenses $64,978

TOTAL EXPENSES $138,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,915	$133,806	+0.1%
Expenses	$138,309	$87,507	+0.6%
Net Income	$5,606	$46,299	-0.9%

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

$1,000

Total Directors

$56,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alyssa Neff-Miller	Camp Director, Board Member	40	Director	$51,998	$0	$51,998
Clarence Belitz	Board Member at large	10	Director	$3,154	$0	$3,154
Craig Lallensack	Vice President (term ended 6/24)	2	Officer Director	$1,000	$0	$1,000
Jordan Zahn	Board Member at Large	2	Director	$272	$0	$272
Tanner Lallensack	Vice President (as of 7/24)	5	Officer Director	$0	$0	$0
Margaret Lenth	Secretary (term ended 6/24)	4	Officer Director	$0	$0	$0
Heidi Belitz	President	4	Officer Director	$0	$0	$0
Stephanie Schilling	Secretary (term began 6/24)	2	Officer Director	$0	$0	$0
Liana Kiff	Treasurer	4	Officer Director	$0	$0	$0
Cathy Hansen	Board Member at Large (until 6/24)	1	Director	$0	$0	$0
Garrett Zima	Board Member at Large	1	Director	$0	$0	$0
Howard Lodl	Board member at large	1	Director	$0	$0	$0
Doug DeWane	Board Member at large	1	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	$143,915	$138,309	$2,076,195	$5,606
2023	$133,806	$87,507	$2,063,659	$46,299
2022	$1,969,656	$62,463	$2,015,875	$1,907,193

FRIENDS OF WISCONSIN CAMP TAPAWINGO CORPORATION