Camp O-AT-KA Inc (EIN 010211538) - 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

1937

Legal Domicile

Phone

2077873401

Tax Period

2024-10-01 to 2025-09-30

Camp O-AT-KA Inc, founded in 1937, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 34% operating deficit.

Mission

Operating a summer camp.

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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 $274,465

Program Service Revenue $801,080

Investment Income $130,996

Other Revenue $-13,013

TOTAL REVENUE $1,193,528

Expense Breakdown

Grants Paid $201,190

Salaries & Benefits $317,897

Fundraising Expenses $269,184

Program Expenses $1,304,080

Other Expenses $1,085,549

TOTAL EXPENSES $1,604,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,528	$1,043,531	+0.1%
Expenses	$1,604,636	$1,686,292	0.0%
Net Income	$-411,108	$-642,761	-0.4%

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

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
Heather E Plati	Executive Director	40.00		$87,687	$0	$87,687
John Hall	Emeritus	0.00	Director	$0	$0	$0
Scott Hoffman	Director	0.00	Director	$0	$0	$0
Christine Cressey	Treasurer	0.00	Director	$0	$0	$0
Matt Crowley	Director	0.00	Director	$0	$0	$0
Nina Frusztajer	Director	0.00	Director	$0	$0	$0
Matt Glendinning	Director	0.00	Director	$0	$0	$0
Ben Nickerson	Secretary	0.00	Director	$0	$0	$0
James Holmes	Executive Dir.	0.00	Director	$0	$0	$0
Michael Shaub	Director	0.00	Director	$0	$0	$0
John Van Siclen	Director	0.00	Director	$0	$0	$0
Duane Lowenstein	Director	0.00	Director	$0	$0	$0
John Chapman	Vice President	0.00	Officer	$0	$0	$0
Christopher Bond	President	0.00	Officer	$0	$0	$0
Lisa Gorman	Director	0.00	Officer	$0	$0	$0
Stu Tuthill	CFO	0.00	Officer	$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	$1,193,528	$1,604,636	$5,450,003	$-411,108
2024	$1,043,531	$1,686,292	$5,815,842	$-642,761
2023	$1,119,665	$1,363,366	$5,957,461	$-243,701
2022	$1,331,113	$1,220,840	$5,912,488	$110,273
2021	$2,157,855	$1,265,062	$6,011,976	$892,793
2020	$2,070,572	$694,553	$5,177,254	$1,376,019
2018	$1,588,281	$1,275,637	$1,799,306	$312,644

Camp O-AT-KA Inc