Whatcom Meadows Camping Assn (EIN 910904439) - 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

1971

Legal Domicile

Principal Officer

Sandi Appleton

Phone

3605952188

Tax Period

2024-01-01 to 2024-12-31

Whatcom Meadows Camping Assn, founded in 1971, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Net assets of $4.3M represent 38 months of operating reserves.

Mission

To Provide a Social and Recreational Campground for its Members and their Guests.

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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 $1,259,302

Investment Income $24,760

Other Revenue $83,120

TOTAL REVENUE $1,367,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,517

Fundraising Expenses $0

Other Expenses $1,066,491

TOTAL EXPENSES $1,437,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,367,182	$1,325,543	+0.0%
Expenses	$1,437,008	$1,376,788	+0.0%
Net Income	$-69,826	$-51,245	+0.4%

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

$9,004

Total Directors

$22,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Geddes	Secretary	4.00	Officer Director	$2,426	$0	$2,426
Sandi Appleton	President	4.00	Officer Director	$2,326	$0	$2,326
Marina Chisholm	Treasurer	4.00	Officer Director	$2,226	$0	$2,226
Mike Seabrook	Vice President	4.00	Officer Director	$2,026	$0	$2,026
Bob Fleming	Director	4.00	Director	$2,026	$0	$2,026
Mark Lorne	Director	2.00	Director	$1,626	$0	$1,626
Jim Stephenson	Director	2.00	Director	$1,626	$0	$1,626
Tammi Bell	Director	2.00	Director	$1,626	$0	$1,626
David O'Keefe	Director	2.00	Director	$1,626	$0	$1,626
Doug Hustad	Director	2.00	Director	$1,626	$0	$1,626
Mike Roy	Director	2.00	Director	$1,626	$0	$1,626
Tyler Wynsouw	Director	2.00	Director	$1,084	$0	$1,084
Dave Murray	Director	2.00	Director	$542	$0	$542

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	$1,367,182	$1,437,008	$4,488,724	$-69,826
2023	$1,325,543	$1,376,788	$4,558,835	$-51,245
2022	$1,185,091	$1,299,029	$4,582,855	$-113,938
2021	$1,132,087	$1,160,107	$4,684,769	$-28,020
2020	$2,900,411	$1,029,836	$4,642,791	$1,870,575
2019	$2,069,754	$1,123,407	$4,319,370	$946,347
2018	$1,058,753	$1,051,612	$1,975,144	$7,141

Whatcom Meadows Camping Assn