SKAGIT RIVER WOODS CAMPING COUNTRY (EIN 910879503) - 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

1972

Legal Domicile

Principal Officer

RON BRADLEY

Phone

3607085553

Tax Period

2024-05-01 to 2025-04-30

SKAGIT RIVER WOODS CAMPING COUNTRY, founded in 1972, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

TO PROVIDE SERVICE TO MEMBERS

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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 $240,688

Investment Income $4,449

Other Revenue $0

TOTAL REVENUE $245,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,264

Fundraising Expenses $0

Program Expenses $187,371

Other Expenses $123,107

TOTAL EXPENSES $187,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,137	$210,339	+0.2%
Expenses	$187,371	$191,850	0.0%
Net Income	$57,766	$18,489	+2.1%

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
RON BRADLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
PEGGY SURYAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
COLLEEN BARLOW	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY MACKIE	DIRECTOR	2.00	Director	$0	$0	$0
AMBER ROOKS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KENNETH SICKLOVAN	DIRECTOR	2.00	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
2025	$245,137	$187,371	$1,696,339	$57,766
2024	No data	No data	No data	No data
2023	$210,339	$191,850	$1,603,095	$18,489
2022	$218,872	$204,061	$1,585,898	$14,811
2021	$265,034	$174,107	$1,564,714	$90,927
2020	$271,460	$244,955	$1,474,732	$26,505
2019	$258,470	$219,146	$1,452,677	$39,324

SKAGIT RIVER WOODS CAMPING COUNTRY