SAFARI ASSOCIATION OF ILWAC0 (EIN 910912392) - 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

1969

Legal Domicile

Principal Officer

DAVE KRAJCAR

Phone

3603559512

Tax Period

2024-10-01 to 2025-09-30

SAFARI ASSOCIATION OF ILWAC0, founded in 1969, is a small nonprofit that reported $373K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $2.5M represent 79 months of operating reserves.

Mission

OPERATING A RECREATIONAL VEHICLE CAMPGROUND SOLELY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP.

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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 $347,516

Investment Income $2,359

Other Revenue $23,193

TOTAL REVENUE $373,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,751

Fundraising Expenses $0

Other Expenses $301,852

TOTAL EXPENSES $374,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,068	$417,250	-0.1%
Expenses	$374,603	$415,769	-0.1%
Net Income	$-1,535	$1,481	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CHASE	PRESIDENT	30.00	Officer Director	$0	$0	$0
BILL GURNEY	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
DAVE KRAJCAR	TREASURER	25.00	Officer Director	$0	$0	$0
SALLY DRAPE	FINANCIAL DIRECTOR	25.00	Officer Director	$0	$0	$0
KRIS FREITAG	SECRETARY	15.00	Officer Director	$0	$0	$0
ANNE ROGERS	FINANCIAL ASSISTANT	15.00	Officer Director	$0	$0	$0
MARY DASHER	ASST SECRETARY/TREAS	15.00	Officer Director	$0	$0	$0
JALENE MARLER	TREASURER	25.00	Officer Director	$0	$0	$0
RAEMON BOHN	PRESIDENT	30.00	Officer Director	$0	$0	$0
KIM STEVENSON	SECRETARY	15.00	Officer Director	$0	$0	$0
MARI-JO TRUETT	FINANCIAL ASSISTANT	15.00	Officer Director	$0	$0	$0
FERDY KLOETZER	ASSISTANT SECY/TREAS	15.00	Officer Director	$0	$0	$0
JEANNE STEFFEY	TREASURER	25.00	Officer 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	$373,068	$374,603	$2,515,578	$-1,535
2024	$417,250	$417,250	$2,438,409	No data
2023	$394,354	$374,505	$2,304,127	$19,849
2022	$351,038	$355,931	$2,205,538	$-4,893
2021	$311,253	$310,272	$2,115,146	$981
2020	$298,097	$297,126	$2,134,145	$971
2019	$287,031	$289,863	$2,113,332	$-2,832
2018	$273,723	$269,343	$2,131,490	$4,380

SAFARI ASSOCIATION OF ILWAC0