INDIANOLA UNITED METHODIST CAMP

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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

INDIANOLA UNITED METHODIST CAMP, founded in 1950, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $333K exceeded revenue, resulting in a 14% operating deficit.

Mission

SANCTUARIES OF CHRISTIAN HOSPITALITY, RENEWAL AND LEARNING WITHIN GOD'S NATURAL WORLD - SANCTUARIES THAT CELEBRATE DIVERSITY, INSPIRE LOVE AND SERVICE AND FULFILL THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH THE LOCAL CHURCHES IN THE DEVELOPMENT OF DISCIPLES AND SPIRITUAL LEADERS.

Program Service Accomplishments

Program 1

Expenses: $332,617

PROVIDE SUMMER CAMPS, RETREATS AND OTHER OUTDOOR EXPERIENCES. OVER 6,000 GUESTS WERE SERVED IN ALL RETREATS, GUEST GROUPS AND SUMMER PROGRAMS. 222 PARTICIPANTS WERE SERVED IN THE SUMMER CAMP PROGRAMS.

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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 $292,327

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $332,617

Other Expenses $332,617

TOTAL EXPENSES $332,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,327	$400,931	-0.3%
Expenses	$332,617	$281,080	+0.2%
Net Income	$-40,290	$119,851	-1.3%

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 VELONZA	MEMBER	0.50	Director	$0	$0	$0
ELLEN JOHANSON	MEMBER	0.50	Director	$0	$0	$0
MARTIN FORTIN	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 SPERRY	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	$292,327	$332,617	$361,717	$-40,290
2023	$400,931	$281,080	$401,658	$119,851
2022	$435,569	$483,482	$-18,194	$-47,913
2021	$339,099	$395,471	$41,087	$-56,372
2020	$215,287	$284,912	$97,459	$-69,625
2019	$459,825	$436,988	$167,084	$22,837
2018	$462,124	$411,889	$144,248	$50,235