EAGLE FERN CAMP (EIN 930573791) - 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

1953

Legal Domicile

Phone

5036304978

Tax Period

2024-01-01 to 2024-12-31

EAGLE FERN CAMP, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $698K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 24 months of operating reserves.

Mission

The mission is to provide a quality Christian program and facility for children, youthand families.

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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 $215,129

Program Service Revenue $427,687

Investment Income $7,847

Other Revenue $47,637

TOTAL REVENUE $698,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,638

Fundraising Expenses $299

Program Expenses $664,325

Other Expenses $463,345

TOTAL EXPENSES $711,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,300	$583,789	+0.2%
Expenses	$711,983	$674,729	+0.1%
Net Income	$-13,683	$-90,940	-0.8%

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

$24,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Kellett	Executive Director	40.00	Key Emp	$24,000	$0	$24,000
Jessica Jannsen	Board Member	1.00	Director	$0	$0	$0
Jim Kronser	Board Member	1.00	Director	$0	$0	$0
Trevor Tyler	Board Member	1.00	Director	$0	$0	$0
Jacob Cassity	Board Member	1.00	Director	$0	$0	$0
Craig Ewoldt	Board Member	1.00	Director	$0	$0	$0
Paul Kauffman	Board Member	1.00	Director	$0	$0	$0
Ray Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Herb Kirchem	Vice President	1.00	Officer Director	$0	$0	$0
Ben Bistline	President	1.00	Officer Director	$0	$0	$0
Kara Miller	Secretary	1.00	Officer 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	$698,300	$711,983	$1,437,886	$-13,683
2023	$583,789	$674,729	$1,440,476	$-90,940
2022	$750,256	$591,202	$1,535,131	$159,054
2021	$507,892	$446,630	$1,308,309	$61,262
2020	$323,465	$245,994	$1,277,404	$77,471
2019	$487,657	$589,079	$1,166,468	$-101,422
2018	$491,909	$495,554	$1,262,194	$-3,645

EAGLE FERN CAMP