THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY

EIN: 020428719 501(c)(3) Education

South Tamworth, NH

Total Revenue
$204,351
Total Expenses
$257,575
Total Assets
$499,588
Net Assets
$315,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NH
Principal Officer
David Roosenboom
Phone
6037076119
Tax Period
2022-07-01 to 2023-06-30

THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY, founded in 1989, is a small nonprofit in the Education sector that reported $204K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 26% operating deficit.

Mission

The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.

Program Service Accomplishments

Program 1
Expenses: $100,268 Revenue: $42,769

The Bearcamp Center ran an 8-week summer day camp for 112 area children, providing many opportunities for the children to do fun and educational activities in a safe and organized environment.

Program 2
Expenses: $6,439 Revenue: $14,779

The Bearcamp Center provided over 12,000 nutritious meals to members of the community regardless of their ability to pay.

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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 (2022)

Revenue Breakdown

Contributions & Grants $132,581
Program Service Revenue $49,238
Investment Income $0
Other Revenue $22,532
TOTAL REVENUE $204,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,180
Fundraising Expenses $0
Program Expenses $106,707
Other Expenses $81,395
TOTAL EXPENSES $257,575

Year-over-Year Comparison

2022 2021 Change
Revenue $204,351 $263,081 -0.2%
Expenses $257,575 $258,143 0.0%
Net Income $-53,224 $4,938 -11.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
20
Volunteers
20

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
1
$0
Total Directors
5
$74,308
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lianne Prentice Executive Director 50
Director Highest
$74,308 $0 $74,308
David Roosenboom Chair 2
Officer Director
$0 $0 $0
Alexandra Bradford Treasurer 2
Director
$0 $0 $0
Deanna Hutchins Secretary 2
Director
$0 $0 $0
Hollis Heichemer Member 2
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 No data No data No data No data
2023 $204,351 $257,575 $499,588 $-53,224
2023 $190,952 $195,953 $524,008 $-5,001
2022 $263,081 $258,143 $559,674 $4,938
2021 $385,500 $233,352 $422,062 $152,148
2020 $315,284 $321,437 $767,969 $-6,153
2018 $356,287 $337,085 $811,707 $19,202
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