HENDERSONNOR'WESTER 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

1996

Legal Domicile

Principal Officer

MEAGHAN BAUMGARTNER

Phone

4256701935

Tax Period

2024-10-01 to 2025-09-30

HENDERSONNOR'WESTER CAMP, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 6% surplus.

Mission

YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.

Program Service Accomplishments

Program 1

Expenses: $1,887,671 Revenue: $1,996,429

SUMMER 2025 CAMP OPERATIONS ENROLLED A TOTAL OF 354 CAMPERS ACROSS THREE SESSIONS. 166 FIRST SESSION, 162 SECOND SESSION AND 26 FAMILIES FOR FAMILY CAMP SESSION. OF THE CAMPERS ENROLLED, 166 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION TOTALING 284,861. FINANCIAL AID FUNDS AVAILABLE WERE 98,937 WITH THE BALANCE OF 185,924 UNDERWRITTEN FROM THE GENERAL OPERATIONS FUNDS, ANNUAL FUND DRIVE AND AUCTION.

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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 $462,354

Program Service Revenue $1,996,429

Investment Income $128,258

Other Revenue $47,529

TOTAL REVENUE $2,634,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,810

Fundraising Expenses $88,170

Program Expenses $1,887,671

Other Expenses $1,319,885

TOTAL EXPENSES $2,470,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,634,570	$2,349,694	+0.1%
Expenses	$2,470,695	$2,457,769	+0.0%
Net Income	$163,875	$-108,075	-2.5%

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

132

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

$138,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEAGHAN BAUMGARTNER	EXECUTIVE DI	40.00	Officer	$125,000	$13,222	$138,222
JOHN ALBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ALFRED	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN BUNZEL	TREASURER	8.00	Officer Director	$0	$0	$0
JOSH CUNNINGHAM	DIRECTOR	3.00	Director	$0	$0	$0
JAINA BEE DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
HILLARY DAY	DIRECTOR	3.00	Director	$0	$0	$0
PETE FLYNN	DIRECTOR	3.00	Director	$0	$0	$0
PETER GREEN	SECRETARY	8.00	Officer Director	$0	$0	$0
PAUL HENRIKSEN	EMERITUS	1.00	Officer Director	$0	$0	$0
BILL HORDER	EMERITUS	1.00	Officer Director	$0	$0	$0
LIBBY HULSEY	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN LEE	DIRECTOR	3.00	Director	$0	$0	$0
CARTER MASER	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER MCCOLLOCH	DIRECTOR	3.00	Director	$0	$0	$0
SARA MERTZ	DIRECTOR	3.00	Director	$0	$0	$0
MOLLIE MONTGOMERY	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
CYGNIA RAPP	DIRECTOR	3.00	Director	$0	$0	$0
JAMES REINHARDT	DIRECTOR	1.00	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	$2,634,570	$2,470,695	$14,724,841	$163,875
2024	$2,349,694	$2,457,769	$14,532,655	$-108,075
2023	$2,741,027	$2,379,504	$14,408,205	$361,523
2022	$2,061,036	$1,943,201	$14,019,666	$117,835
2021	$2,062,632	$1,647,379	$14,038,394	$415,253
2020	$499,427	$923,550	$13,522,273	$-424,123
2019	$3,326,422	$1,608,486	$13,809,664	$1,717,936
2018	$1,760,250	$1,448,191	$12,085,895	$312,059