CAMP FATIMA INC

EIN: 020258169 501(c)(3)

GILMANTON IW, NH

Total Revenue
$1,525,929
Total Expenses
$1,545,345
Total Assets
N/A
Net Assets
N/A
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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
2021-11-01 to 2022-10-31

CAMP FATIMA INC, founded in 1953, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

SEE PART I, LINE 1

Program Service Accomplishments

Program 1
Expenses: $1,285,385 Revenue: $1,115,505

IN ACCORDANCE WITH ITS MISSION, THE CAMP TYPICALLY PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS, SOME OF WHOM ARE GRANTED NEED SCHOLARSHIPS SO THAT THEY CAN ATTEND. THE...

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IN ACCORDANCE WITH ITS MISSION, THE CAMP TYPICALLY PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS, SOME OF WHOM ARE GRANTED NEED SCHOLARSHIPS SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $445,838
Program Service Revenue $1,115,505
Investment Income $-35,414
Other Revenue $0
TOTAL REVENUE $1,525,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $631,623
Fundraising Expenses $405
Program Expenses $1,285,385
Other Expenses $913,722
TOTAL EXPENSES $1,545,345

Year-over-Year Comparison

2021 2020 Change
Revenue $1,525,929 $1,951,139 -0.2%
Expenses $1,545,345 $1,337,233 +0.2%
Net Income $-19,416 $613,906 -1.0%
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
11
Independent Members
9
Employees
94
Volunteers
241

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
$343,845
Total Directors
11
$343,845
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP PETER LIBASCI CHAIRMAN 0.10
Officer Director
$0 $12,592 $54,035
DAVID THIBAULT PRESIDENT 0.00
Officer Director
$0 $24,971 $153,548
LEONARD RYER EXECUTIVE DIRECTOR 20.00
Officer Director
$70,600 $7,898 $136,262
REVEREND RAYMOND BALL BOARD MEMBER 0.20
Director
$0 $0 $0
CHARLES MCGEE BOARD MEMBER 0.20
Director
$0 $0 $0
BRIAN DEANE BOARD MEMBER 0.20
Director
$0 $0 $0
COLLEEN MCCARTHY BOARD MEMBER 0.20
Director
$0 $0 $0
DIANE QUINLAN BOARD MEMBER 0.20
Director
$0 $0 $0
MICHAEL FRENCH VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
JUDITH LABBE-HUARD ASSISTANT TREASURER 0.20
Officer Director
$0 $0 $0
GERARD BENSON BOARD MEMBER 0.20
Director
$0 $0 $0
BRAD COOK SECRETARY 0.20
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
2022 $1,525,929 $1,545,345 No data $-19,416
2021 $1,951,139 $1,337,233 $3,156,712 $613,906
2020 $385,447 $620,354 $2,750,970 $-234,907
2019 $1,544,989 $1,330,336 $2,631,900 $214,653
2018 $1,500,989 $1,294,076 $2,391,389 $206,913
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