CAMP MYRTLEWOOD INC (EIN 930461863) - 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

1973

Legal Domicile

Principal Officer

Glenda Groff

Phone

5415725307

Tax Period

2024-01-01 to 2024-12-31

CAMP MYRTLEWOOD INC, founded in 1973, is a small nonprofit that reported $522K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $491K left a modest 6% surplus.

Mission

Camp Myrtlewood inspires transformation and community connection through hospitality, education, and environmental stewardship. We provide a welcoming, inclusive retreat where individuals and groups can engage in peace, spiritual renewal, lifelong learning, and active involvement in environmental conservation. Together, we cultivate meaningful experiences that foster respect, personal growth, and a profound appreciation for our natural world.

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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 $45,225

Program Service Revenue $476,702

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,840

Fundraising Expenses $10,680

Program Expenses $436,209

Other Expenses $209,971

TOTAL EXPENSES $490,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,927	$439,674	+0.2%
Expenses	$490,811	$388,311	+0.3%
Net Income	$31,116	$51,363	-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

Total Directors

Key Employees

$71,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Danielson	Co-manager	40	Key Emp	$35,500	$0	$35,500
Shauna Danielson	Co-manager	40	Key Emp	$35,500	$0	$35,500
Margaret Jones	Director	5	Director	$0	$0	$0
Tyrone Snelling	Director	5	Director	$0	$0	$0
Thayne Groff	Director	2	Director	$0	$0	$0
Suzie Liles	Director	2	Director	$0	$0	$0
Bill Hainey	Director	2	Director	$0	$0	$0
Sylvia Eagan	Director	2	Director	$0	$0	$0
Bruce Timmons	Director	2	Director	$0	$0	$0
Jeff Wood	Treasurer	2	Officer	$0	$0	$0
Cassandra Snelling	Secretary	4	Officer	$0	$0	$0
Jim Robinson	Board Chairperson	5	Officer	$0	$0	$0
Glenda Groff	Financial Administrator	3	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
2024	$521,927	$490,811	$702,440	$31,116
2023	$439,674	$388,311	$502,496	$51,363
2022	$346,020	$270,507	$423,337	$75,513
2021	$113,021	$100,633	$348,166	$12,388
2020	$68,032	$112,579	$310,795	$-44,547
2019	$217,714	$166,906	$344,168	$50,808

CAMP MYRTLEWOOD INC