CAMP LAUGHING LOON (EIN 016029249) - 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

1917

Legal Domicile

Principal Officer

SANDY LABELLE

Tax Period

2023-01-01 to 2023-12-31

CAMP LAUGHING LOON, founded in 1917, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 18% operating margin.

Mission

OFFER A QUALITY DAY CAMP EXPERIENCE FOR CHILDREN AGES 6-12. WE ARE COMMITTED TO PROVIDING A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WITH A VARIETY OF ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE AT EACH AGE LEVEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,486

Program Service Revenue $216,980

Investment Income $1,654

Other Revenue $18,325

TOTAL REVENUE $240,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,557

Fundraising Expenses $0

Program Expenses $196,498

Other Expenses $78,941

TOTAL EXPENSES $196,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,445	$180,692	+0.3%
Expenses	$196,498	$154,200	+0.3%
Net Income	$43,947	$26,492	+0.7%

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
SAM LARIVIERE	Co-Vice President	2.00	Officer Director	$0	$0	$0
JAMES WELSCH	Secretary	1.00	Officer Director	$0	$0	$0
KEARA WHITE	Co-Vice President	1.00	Officer Director	$0	$0	$0
JAMES COX	Treasurer	2.00	Officer Director	$0	$0	$0
DEBORAH HARRIMAN	Camp Director Liason	1.00	Officer Director	$0	$0	$0
SANDY LABELLE	President	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	No data	No data	No data	No data
2023	$240,445	$196,498	$175,021	$43,947
2022	$180,692	$154,200	$131,074	$26,492
2021	$238,597	$148,391	$104,582	$90,206
2020	$110,840	$95,196	$16,776	$15,644
2019	$115,883	$121,116	$17,232	$-5,233
2018	$110,738	$112,705	$4,516	$-1,967

CAMP LAUGHING LOON