WESTERN ASSOCIATION OF INDEPENDENT CAMPS INC (EIN 956103005) - 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

1956

Legal Domicile

Principal Officer

JEFF CHELEY

Phone

9494079242

Tax Period

2024-11-01 to 2025-10-31

WESTERN ASSOCIATION OF INDEPENDENT CAMPS INC, founded in 1956, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 21% operating margin.

Mission

TO INSPIRE AND SUPPORT CAMP PROFESSIONALS BY PROVIDING A DYNAMIC COMMUNITY FOR EXCELLENCE THROUGH EDUCATION, INCLUSIVITY AND COLLABORATION.

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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 $33,951

Program Service Revenue $182,185

Investment Income $9,692

Other Revenue $-1,561

TOTAL REVENUE $224,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $177,898

TOTAL EXPENSES $177,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,267	$214,967	+0.0%
Expenses	$177,898	$190,265	-0.1%
Net Income	$46,369	$24,702	+0.9%

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

N/A

Volunteers

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
SAMANTHA BUNDY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CHELEY	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE PORTNOY DURGIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TOMMY FELDMAN	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
KELLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
LIZ KIMMELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM LIGORI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRANDIE MCADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CROTHER OKEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAUL SHERIDAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KASSANDRA WILSEY	DIRECTOR	1.00	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	$224,267	$177,898	$433,398	$46,369
2024	$214,967	$190,265	$389,623	$24,702

WESTERN ASSOCIATION OF INDEPENDENT CAMPS INC