LAZY F METHODIST CAMP (EIN 910751121) - 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

1950

Legal Domicile

Principal Officer

ALAN ROGSTAD

Phone

2068706832

Tax Period

2024-01-01 to 2024-12-31

LAZY F METHODIST CAMP, founded in 1950, is a small nonprofit that reported $973K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $858K left a modest 12% surplus.

Mission

SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS.

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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 $0

Program Service Revenue $973,177

Investment Income $0

Other Revenue $0

TOTAL REVENUE $973,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $857,615

Other Expenses $857,615

TOTAL EXPENSES $857,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,177	$1,092,301	-0.1%
Expenses	$857,615	$1,087,317	-0.2%
Net Income	$115,562	$4,984	+22.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA VELONA	MEMBER	0.50	Director	$0	$0	$0
MARTIN FORTIN	MEMBER	0.50	Director	$0	$0	$0
AL MEEDS	MEMBER	0.50	Director	$0	$0	$0
CRYSTAL NATLAND	MEMBER	0.50	Director	$0	$0	$0
PAUL BLAND	MEMBER	0.50	Director	$0	$0	$0
LINDA LEE TATRO	MEMBER	0.50	Director	$0	$0	$0
RICK BERRY	MEMBER	0.50	Director	$0	$0	$0
CORINNE TRAVIS	MEMBER	0.50	Director	$0	$0	$0
FORREST SMITH	MEMBER	0.50	Director	$0	$0	$0
CRYSTAL GOETZ	MEMBER	0.50	Director	$0	$0	$0
BRANT HENSHAW	CONFERENCE TREASURER	0.50	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	$973,177	$857,615	$3,666,421	$115,562
2023	$1,092,301	$1,087,317	$3,650,928	$4,984
2022	$1,376,504	$1,263,535	$3,645,942	$112,969
2021	$623,664	$555,147	$3,593,410	$68,517
2020	$472,978	$377,494	$2,667,885	$95,484
2019	$984,916	$743,127	$3,520,608	$241,789
2018	$1,853,264	$617,241	$3,316,775	$1,236,023

LAZY F METHODIST CAMP