MENNONITE CAMP ASSOCIATION OF OREGON INC (EIN 930553172) - 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

1961

Legal Domicile

Phone

5419963978

Tax Period

2023-10-01 to 2024-09-30

MENNONITE CAMP ASSOCIATION OF OREGON INC, founded in 1961, is a small nonprofit that reported $544K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $112K, a strong 21% operating margin.

Mission

NURTURE CHRISTIAN FAITH, PROVIDE FORMATIVE EXPERIENCES FOR YOUTH, PROVIDE A WELCOMING PLACE FOR RENEWAL IN GOD'S CREATION, BE A RESOURCE FOR CONGREGATIONS AND CONFERENCE ACTIVITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $132,161

Program Service Revenue $294,243

Investment Income $81,704

Other Revenue $35,980

TOTAL REVENUE $544,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,724

Fundraising Expenses $0

Program Expenses $313,406

Other Expenses $177,412

TOTAL EXPENSES $432,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,088	$457,219	+0.2%
Expenses	$432,136	$421,865	+0.0%
Net Income	$111,952	$35,354	+2.2%

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

150

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
KAREN TIESZEN	BOARDMEMBER	1.00	Director	$0	$0	$0
KRYSTIALYN JOHNSON	BOARDMEMBER	1.00	Director	$0	$0	$0
KEVIN SPICHER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS NORD	BOARDMEMBER	1.00	Director	$0	$0	$0
KELSEY SOMMER	BOARDMEMBER	1.00	Director	$0	$0	$0
KRISTIN OAKES	BOARDMEMBER	1.00	Director	$0	$0	$0
KELSEY PREUIT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEVI KROPF	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY PASSMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HOCKMAN-CHUPP	President	1.00	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	No data	No data	No data	No data
2024	$544,088	$432,136	$1,176,501	$111,952
2023	$457,219	$421,865	$1,052,759	$35,354
2022	$357,112	$335,966	$1,017,246	$21,146
2021	$411,859	$342,102	$995,149	$69,757
2020	$313,735	$201,584	$923,969	$112,151
2019	$296,587	$235,304	$808,076	$61,283
2018	$415,763	$328,566	$750,869	$87,197

MENNONITE CAMP ASSOCIATION OF OREGON INC