CAMPHILL SOLTANE FOUNDATION (EIN 020564982) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KRYSTA KNASTER

Phone

6104690933

Tax Period

2024-07-01 to 2025-06-30

CAMPHILL SOLTANE FOUNDATION, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $969K exceeded revenue, resulting in a 127% operating deficit.

Mission

TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $416,817

Other Revenue $9,590

TOTAL REVENUE $426,907

Expense Breakdown

Grants Paid $841,163

Salaries & Benefits $32,747

Fundraising Expenses $33,411

Program Expenses $843,795

Other Expenses $94,846

TOTAL EXPENSES $968,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,907	$291,587	+0.5%
Expenses	$968,756	$858,238	+0.1%
Net Income	$-541,849	$-566,651	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$177,096

Total Directors

$177,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN GROSS	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY ALWARD	MEMBER	2.00	Director	$0	$0	$0
SASHA COVIELLO	MEMBER	2.00	Director	$0	$0	$0
JOLYNN HANEY	EX-OFFICIO MEMBER	2.00	Director	$0	$0	$0
MATTHEW MCGOVERN	MEMBER	2.00	Director	$0	$0	$0
KRYSTA KNASTER	EX-OFFICIO; EXECUTIVE DIRECTOR CAMPHILL SOLTANE	10.00	Officer Director	$0	$1,647	$80,992
ELIZA SEROCKI	MEMBER	2.00	Director	$0	$0	$0
RYAN SHONTZ	MEMBER	2.00	Director	$0	$0	$0
ANDREA PERRY	MEMBER	2.00	Director	$0	$0	$0
LAUREN PRINCE	PRESIDENT, EX-OFFICIO THRU FEB 2025	10.00	Officer Director	$0	$20,753	$96,104
BETH BAROL	MEMBER THRU SEPT 2024	2.00	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	$426,907	$968,756	$9,432,650	$-541,849
2024	No data	No data	No data	No data
2023	$344,082	$1,124,405	$9,030,500	$-780,323
2022	$447,449	$1,247,739	$9,116,868	$-800,290
2021	$507,833	$1,095,752	$11,876,027	$-587,919
2020	$1,158,033	$1,578,621	$10,331,590	$-420,588
2019	$976,984	$1,618,806	$10,961,903	$-641,822
2019	$823,512	$1,605,511	$10,958,605	$-781,999
2018	$3,511,546	$2,900,143	$11,508,691	$611,403

CAMPHILL SOLTANE FOUNDATION