EARL O VITS MEMORIAL TRUST C/O CORPORATE GUARDIANS INC TRUSTEE (EIN 930775732) - 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

1979

Legal Domicile

Principal Officer

BRIAN SCHROEDER

Phone

9206572504

Tax Period

2025-01-01 to 2025-12-31

EARL O VITS MEMORIAL TRUST C/O CORPORATE GUARDIANS INC TRUSTEE, founded in 1979, is a small nonprofit that reported $319K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 49% operating margin.

Mission

PROVIDE CAMPING OPPORTUNITIES IN CONJUNCTION WITH NATURE PROGRAMS FOR VARIOUS YOUTH AND ADULT GROUPS.

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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 $183,795

Program Service Revenue $86,525

Investment Income $42,920

Other Revenue $6,169

TOTAL REVENUE $319,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,857

Fundraising Expenses $0

Program Expenses $148,903

Other Expenses $129,570

TOTAL EXPENSES $164,427

Year-over-Year Comparison

	2025	2024	Change
Revenue	$319,409	$190,422	+0.7%
Expenses	$164,427	$155,740	+0.1%
Net Income	$154,982	$34,682	+3.5%

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

Volunteers

200

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
GEORGIA KOHLWEY	ADVISOR	2.00	Director	$0	$0	$0
KENNETH RIESTERER	ADVISOR	2.00	Director	$0	$0	$0
KENNETH FRICKE	ADVISOR	2.00	Director	$0	$0	$0
N/A	TRUSTEE	1.50		$9,248	$0	$9,248

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	$319,409	$164,427	$964,406	$154,982
2024	$190,422	$155,740	$754,599	$34,682
2023	$353,493	$129,074	$701,489	$224,419
2022	$161,647	$201,775	$565,621	$-40,128
2021	$262,424	$173,324	$606,037	$89,100
2020	$96,041	$83,809	$516,958	$12,232
2019	$110,699	$133,619	$504,573	$-22,920

EARL O VITS MEMORIAL TRUST C/O CORPORATE GUARDIANS INC TRUSTEE