TRUSTEES OF BRANTWOOD CAMP

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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

Principal Officer

JOHN D NEWELL

Phone

6039243542

Tax Period

2023-01-01 to 2023-12-31

TRUSTEES OF BRANTWOOD CAMP is a small nonprofit that reported $426K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 161% operating deficit.

Mission

TO PROVIDE A SUMMER RESIDENTIAL CAMP FOR UNDERPRIVILEGED CHILDREN FROM URBAN AREAS.

Program Service Accomplishments

Program 1

Expenses: $711,897 Revenue: $63,118

THE SUMMER RESIDENTIAL CAMP SERVICES APPROXIMATELY 200 BOYS AND 200 GIRLS EACH SUMMER. THE CAMPERS ARE SPONSORED BY NON-PROFIT YOUTH ORIENTED COMMUNITY ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS AND CHARTERED SCHOOLS. 80% OF THE CAMP'S BUDGET IS FROM CHARITABLE CONTRIBUTIONS AND ENDOWMENT INCOME.

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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 $164,747

Program Service Revenue $63,118

Investment Income $191,589

Other Revenue $6,416

TOTAL REVENUE $425,870

Expense Breakdown

Grants Paid $250

Salaries & Benefits $430,754

Fundraising Expenses $74,889

Program Expenses $711,897

Other Expenses $680,993

TOTAL EXPENSES $1,111,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,870	$532,517	-0.2%
Expenses	$1,111,997	$893,187	+0.2%
Net Income	$-686,127	$-360,670	+0.9%

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

N/A

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
NOELLE LEONARD	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE MERRITT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN D NEWELL	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL RAZZA	SECRETARY	N/A	Officer Director	$0	$0	$0
JOYCE CADESCA	TRUSTEE	N/A	Director	$0	$0	$0
J LINZEE COOLIDGE	TRUSTEE	N/A	Director	$0	$0	$0
PETER J DIMAGGIO	TRUSTEE	N/A	Director	$0	$0	$0
D'LAIJA SHERREN FRANICIS-ABDULLAH	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM B GURNEY	TRUSTEE	N/A	Director	$0	$0	$0
CURTIS HENDERSON	TRUSTEE	N/A	Director	$0	$0	$0
JOHN NOEL	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTOPHER PERKINS	TRUSTEE	N/A	Director	$0	$0	$0
EDWARD PULIAFICO	TRUSTEE	N/A	Director	$0	$0	$0
REV BARBARA TALCOTT	TRUSTEE	N/A	Director	$0	$0	$0
JOHN C WARREN	TRUSTEE	N/A	Director	$0	$0	$0
MAURA NAVIN	TRUSTEE	N/A	Director	$0	$0	$0
AMY WILLEY	TRUSTEE	N/A	Director	$0	$0	$0
BILAL T WILSON	TRUSTEE	N/A	Director	$0	$0	$0
AMY BOYD	EXECUTIVE DI	40.00		$125,814	$10,500	$136,314

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	$425,870	$1,111,997	$15,534,214	$-686,127
2022	$532,517	$893,187	$16,398,936	$-360,670
2021	$1,376,254	$843,051	$17,417,792	$533,203
2020	$445,230	$586,400	$15,788,342	$-141,170
2019	$824,466	$863,122	$15,597,126	$-38,656
2018	$972,260	$828,818	$14,542,973	$143,442