Camp Smile Foundation Inc (EIN 010570609) - 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

2001

Legal Domicile

Principal Officer

Leland Williams

Phone

5852921110

Tax Period

2024-01-01 to 2024-12-31

Camp Smile Foundation Inc, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Net assets of $4.1M represent 144 months of operating reserves.

Mission

To provide support for Camp Smile, Inc., which is a not for profitcharitable organization that operates a camp for blind and visuallyhandicapped people.

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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 $0

Program Service Revenue $0

Investment Income $344,666

Other Revenue $0

TOTAL REVENUE $344,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,000

Other Expenses $367,499

TOTAL EXPENSES $367,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,666	$221,046	+0.6%
Expenses	$367,499	$238,856	+0.5%
Net Income	$-22,833	$-17,810	+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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Bardusch	Treasurer	1.00	Officer	$0	$0	$0
Leland Williams	President	1.00	Officer	$0	$0	$0
Margaret Hill	Secretary	1.00	Officer	$0	$0	$0
Bill Freeman	Vice President	1.00	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
2024	$344,666	$367,499	$4,128,799	$-22,833
2023	$221,046	$238,856	$3,937,313	$-17,810
2022	$76,731	$367,739	$3,695,560	$-291,008
2021	$796,889	$521,986	$4,670,278	$274,903
2020	$238,759	$189,650	$4,561,012	$49,109
2019	$309,029	$239,958	$4,148,033	$69,071
2018	$275,538	$481,086	$3,631,296	$-205,548

Camp Smile Foundation Inc