CAMP BERNADETTE AND CAMP FATIMA INC

EIN: 020258168 501(c)(3)

GILMANTON IW, NH

Total Revenue
$4,041,471
Total Expenses
$3,652,007
Total Assets
$6,849,674
Net Assets
$6,746,487
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NH
Principal Officer
DAVID THIBAULT
Phone
6039315500
Tax Period
2023-11-01 to 2024-10-31

CAMP BERNADETTE AND CAMP FATIMA INC, founded in 1953, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $3.7M left a modest 10% surplus.

Mission

CAMP BERNADETTE AND CAMP FATIMA, INC. (THE CAMPS) CONSTITUTES THE CAMPING MINISTRIES FOR GIRLS AND BOYS. THE MISSION OF CAMP BERNADETTE AND CAMP FATIMA IS TO CREATE A COMMUNITY WHERE ALL ARE WELCOME. GUIDED BY OUR CATHOLIC FAITH WE PROVIDE A FUN AND ENGAGING OUTDOOR CAMPING EXPERIENCE WHERE CAMPERS AND STAFF LEARN NEW SKILLS AND GROW IN FAITH, CONFIDENCE, AND FRIENDSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $797,748
Program Service Revenue $3,075,989
Investment Income $167,087
Other Revenue $647
TOTAL REVENUE $4,041,471

Expense Breakdown

Grants Paid $309,286
Salaries & Benefits $1,285,694
Fundraising Expenses $39,661
Program Expenses $3,137,389
Other Expenses $2,017,655
TOTAL EXPENSES $3,652,007

Year-over-Year Comparison

2023 2022 Change
Revenue $4,041,471 $4,328,033 -0.1%
Expenses $3,652,007 $3,591,654 +0.0%
Net Income $389,464 $736,379 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
175
Volunteers
295

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
5
$336,434
Total Directors
10
$336,434
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARD RYER EX DIR (THRU FEB 24), BOARD MEMBER 40.00
Officer Director
$35,416 $9,511 $44,927
ANDREW THIABULT EXECUTIVE DIRECTOR (BEGAN JULY 24) 40.00
Officer Director
$54,842 $19,680 $74,522
DAVID THIBAULT PRESIDENT 0.40
Officer Director
$0 $23,053 $159,953
BISHOP PETER LIBASCI CHAIRMAN 0.20
Officer Director
$0 $13,057 $57,032
JUDITH LABBE-HUARD TREASURER 0.40
Officer Director
$0 $0 $0
REVEREND RAYMOND BALL BOARD MEMBER 0.40
Director
$0 $0 $0
BRIAN DEANE BOARD MEMBER 0.40
Director
$0 $0 $0
LEONARD RYER BOARD MEMBER (BEGAN MARCH 24) 0.40
Director
$0 $0 $0
SHARON SMART BOARD MEMBER 0.40
Director
$0 $0 $0
BRAD COOK BOARD MEMBER 0.40
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 $4,041,471 $3,652,007 $6,849,674 $389,464
2023 $4,328,033 $3,591,654 $6,251,837 $736,379
2022 $1,535,720 $1,659,251 $2,471,183 $-123,531
2021 $1,764,339 $1,646,393 $2,761,801 $117,946
2020 $117,718 $615,889 $3,243,818 $-498,171
2019 $1,573,186 $1,343,071 $2,999,298 $230,115
2018 $1,562,524 $1,330,600 $2,775,131 $231,924
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