CAMP FATIMA INC (EIN 020258169) - 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

1953

Legal Domicile

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

CAMP FATIMA, INC. CONSTITUTES THE CAMPING MINISTRY FOR BOYS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS. THE CAMP IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE, WHICH PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS PER YEAR, SOME OF WHOM ARE GRANTED SCHOLARSHIPS BASED ON NEED 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 OFFERS A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES, 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%)

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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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

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

$343,845

Total Directors

$343,845

Key Employees

Highest Compensated

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

CAMP FATIMA INC