MENDOCINO WOODLANDS CAMP ASSOCIATION (EIN 941575258) - 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

1949

Legal Domicile

Principal Officer

CYRUS KRONINGER

Phone

7079375755

Tax Period

2025-01-01 to 2025-12-31

MENDOCINO WOODLANDS CAMP ASSOCIATION, founded in 1949, is a small nonprofit in the Recreation & Sports sector that reported $920K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE AFFORDABLE ENVIRONMENTAL EDUCATION AND RECREATION TO THE PUBLIC.

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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 $734,281

Program Service Revenue $183,609

Investment Income $2,066

Other Revenue $0

TOTAL REVENUE $919,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,125

Fundraising Expenses $1,389

Program Expenses $992,934

Other Expenses $516,381

TOTAL EXPENSES $1,101,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$919,956	$1,197,799	-0.2%
Expenses	$1,101,506	$1,202,010	-0.1%
Net Income	$-181,550	$-4,211	+42.1%

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHELE CHAMBLISS	PRESIDENT	Officer Director	$0	$0	$0
DWIGHT ALEXANDER	VICE PRESIDENT	Officer Director	$0	$0	$0
DONNA HAMILTON	SECRETARY	Officer Director	$0	$0	$0
ERIC KIRK	DIRECTOR	Director	$0	$0	$0
KEVIN BLACKBURN	DIRECTOR	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
2025	$919,956	$1,101,506	$898,605	$-181,550
2024	No data	No data	No data	No data
2023	$1,069,038	$933,714	$1,167,870	$135,324
2022	$559,987	$710,481	$1,071,035	$-150,494
2021	$261,759	$423,206	$1,253,731	$-161,447
2020	$185,654	$505,303	$969,707	$-319,649
2019	$917,967	$903,852	$1,018,230	$14,115
2018	$872,561	$892,713	$994,377	$-20,152

MENDOCINO WOODLANDS CAMP ASSOCIATION