Camp Kiwanilong Board Inc (EIN 930911789) - 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

1985

Legal Domicile

Phone

5038612933

Tax Period

2024-01-01 to 2024-12-31

Camp Kiwanilong Board Inc, founded in 1985, is a small nonprofit that reported $458K in total revenue in fiscal year 2024. Expenses of $408K left a modest 11% surplus.

Mission

The organization's mission is to manage the Camp Kiwanilong property and facilities for the benefit of Clatsop County youth.

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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 $125,551

Program Service Revenue $271,782

Investment Income $3,308

Other Revenue $57,729

TOTAL REVENUE $458,370

Expense Breakdown

Grants Paid $17,265

Salaries & Benefits $175,518

Fundraising Expenses $7,326

Program Expenses $388,191

Other Expenses $214,889

TOTAL EXPENSES $407,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,370	$436,532	+0.1%
Expenses	$407,672	$365,008	+0.1%
Net Income	$50,698	$71,524	-0.3%

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

119

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
Marge Huddleston	Treasurer	20.00	Officer Director	$0	$0	$0
Beth Schwenk	Chairman	2.00	Officer Director	$0	$0	$0
Tracy MacDonald	Director	1.00	Director	$0	$0	$0
Sheila Roley	Director	1.00	Director	$0	$0	$0
Laurie Sawrey	Director	1.00	Director	$0	$0	$0
Clare Thompson	Secretary	2.00	Officer Director	$0	$0	$0
Patricia Potter	Director	1.00	Director	$0	$0	$0
Maggie Shumaker	Director	1.00	Director	$0	$0	$0
Shellie Dennis	Director	1.00	Director	$0	$0	$0
Ramona Hunter	Director	1.00	Director	$0	$0	$0
Neal Wallace	Director	1.00	Director	$0	$0	$0
Brian Taylor	Director	1.00	Director	$0	$0	$0
Tori Anderson	Vice Chair	2.00	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	$458,370	$407,672	$839,003	$50,698
2023	$436,532	$365,008	$786,830	$71,524
2022	$324,563	$327,441	$721,618	$-2,878
2021	$364,047	$239,320	$719,236	$124,727
2020	$111,651	$122,320	$597,942	$-10,669
2019	$248,734	$257,362	$608,171	$-8,628
2018	$235,633	$225,636	$612,020	$9,997

Camp Kiwanilong Board Inc