EAGLE RIVER 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

1955

Legal Domicile

Principal Officer

Charles W Mitchell

Phone

9077893734

Tax Period

2025-01-01 to 2025-12-31

EAGLE RIVER UNITED METHODIST CAMP, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $115K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $104K left a modest 9% surplus.

Mission

The camp provides a wilderness camping environment for individual, families and organizations to further nature experiences. The camp board sponsors yearly camps for SE Alaska youth which provide outdoor and spiritual experiences for the youth.

Program Service Accomplishments

Program 1

Expenses: $83,137 Revenue: $59,482

The camp facilities are rented to SE Alaska nonprofit organizations, school groups and induvial families for camping and wilderness experiences.

Program 2

Expenses: $0 Revenue: $0

N/A

Program 3

Expenses: $0 Revenue: $0

N/A

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,065

Program Service Revenue $59,482

Investment Income $20,176

Other Revenue $2,912

TOTAL REVENUE $114,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,602

Fundraising Expenses $0

Program Expenses $83,137

Other Expenses $91,319

TOTAL EXPENSES $103,921

Year-over-Year Comparison

	2025	2024	Change
Revenue	$114,635	$130,545	-0.1%
Expenses	$103,921	$131,543	-0.2%
Net Income	$10,714	$-998	-11.7%

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
Charles Mitchell	Bookkeeper	12	Highest	$2,500	$0	$2,500
Sherrie Myers	Director	5	Director	$0	$0	$0
Nicolaas Bus	Director	10	Director	$0	$0	$0
Traci Almlie	Director	5	Director	$0	$0	$0
Marian Call	Director	5	Director	$0	$0	$0
Hilary Partlow	Director	5	Director	$0	$0	$0
Justin Dorn	President	6	Officer	$0	$0	$0
John Doogan	Vice President	25	Officer	$0	$0	$0
Lisa Brendle	Treasurer	6	Officer	$0	$0	$0
Jane Ginter	Secretary	6	Officer	$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	$114,635	$103,921	$1,593,490	$10,714
2024	$130,545	$131,543	$1,594,268	$-998
2023	$80,536	$86,075	$1,595,266	$-5,539
2022	$68,272	$69,039	$1,600,805	$-767
2021	$126,045	$74,750	$1,601,572	$51,295
2020	$72,682	$70,465	$1,550,277	$2,217