CAMP BERNADETTE AND CAMP FATIMA INC

EIN: 020258168 501(c)(3)

GILMANTON IW, NH

Total Revenue
$3,398,076
Total Expenses
$5,633,088
Total Assets
$4,653,937
Net Assets
$4,548,118
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NH
Principal Officer
DAVID THIBAULT
Phone
6039315500
Tax Period
2024-11-01 to 2025-10-31

CAMP BERNADETTE AND CAMP FATIMA INC, founded in 1953, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 66% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,134,833 Revenue: $2,999,114

IN ACCORDANCE WITH ITS MISSION, THE CAMPS TYPICALLY PROVIDE A CAMPING EXPERIENCE FOR APPROXIMATELY 1,300 CAMPERS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMPING EXPERIENCE...

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IN ACCORDANCE WITH ITS MISSION, THE CAMPS TYPICALLY PROVIDE A CAMPING EXPERIENCE FOR APPROXIMATELY 1,300 CAMPERS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR CAMPERS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. THE CAMP FOR GIRLS IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE. THE CAMP FOR BOYS IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $227,938
Program Service Revenue $2,999,114
Investment Income $156,866
Other Revenue $14,158
TOTAL REVENUE $3,398,076

Expense Breakdown

Grants Paid $2,513,472
Salaries & Benefits $1,315,673
Fundraising Expenses $212
Program Expenses $5,134,833
Other Expenses $1,803,731
TOTAL EXPENSES $5,633,088

Year-over-Year Comparison

2024 2023 Change
Revenue $3,398,076 $4,041,471 -0.2%
Expenses $5,633,088 $3,652,007 +0.5%
Net Income $-2,235,012 $389,464 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
8
Employees
189
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
6
$331,292
Total Directors
12
$386,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW THIBAULT EXECUTIVE DIRECTOR 40.00
Officer Director
$79,870 $21,819 $101,689
DAVID THIBAULT PRESIDENT 0.40
Officer Director
$0 $28,453 $171,019
BISHOP PETER LIBASCI CHAIRMAN 0.20
Officer Director
$0 $14,056 $58,584
MATTHEW SEXTON ASST. CHAIR 0.40
Officer Director
$0 $0 $0
JUDITH LABBE-HUARD TREASURER 0.40
Officer Director
$0 $0 $0
MAGGIE ROGERS SECRETARY 0.40
Officer Director
$0 $0 $0
BRAD COOK BOARD MEMBER 0.40
Director
$0 $0 $0
MARY CROTEAU BOARD MEMBER 0.40
Director
$0 $0 $0
BRIAN DEANE BOARD MEMBER 0.40
Director
$0 $0 $0
REVEREND RAYMOND BALL BOARD MEMBER 0.40
Director
$0 $0 $0
LEONARD RYER BOARD MEMBER (THRU 02/25) 40.00
Director
$53,523 $2,060 $55,583
SHARON SMART 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
2025 $3,398,076 $5,633,088 $4,653,937 $-2,235,012
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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