CAMP ALLEN INC

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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

1931

Legal Domicile

Principal Officer

MEL GOSSELIN

Phone

6036228471

Tax Period

2024-10-01 to 2025-09-30

CAMP ALLEN INC, founded in 1931, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $1,121,010 Revenue: $1,269,957

PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 600 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR...

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,127

Program Service Revenue $1,269,957

Investment Income $9,842

Other Revenue $169,408

TOTAL REVENUE $1,737,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,868

Fundraising Expenses $40,884

Program Expenses $1,121,010

Other Expenses $919,676

TOTAL EXPENSES $1,553,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,737,334	$1,215,264	+0.4%
Expenses	$1,553,544	$1,175,366	+0.3%
Net Income	$183,790	$39,898	+3.6%

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

100

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

$56,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M PLOTNIK	PRESIDENT	1.75	Officer Director	$0	$0	$0
THOMAS J AITES	TREASURER	1.75	Officer Director	$0	$0	$0
BARBARA WALDEN	SECRETARY	1.75	Officer Director	$0	$0	$0
BRIAN BAROODY	DIRECTOR	0.75	Director	$0	$0	$0
VICTOR L BERMAN	DIRECTOR	0.75	Director	$0	$0	$0
LISA STAFF	DIRECTOR	0.75	Director	$0	$0	$0
STACY GRANT	DIRECTOR	0.75	Director	$0	$0	$0
TOM LAVERY	DIRECTOR	0.75	Director	$0	$0	$0
NANCY ROSS	DIRECTOR	0.75	Director	$0	$0	$0
JON SNOW	DIRECTOR	0.75	Director	$0	$0	$0
MEL GOSSELIN	EXECUTIVE DI	50.00	Officer	$0	$0	$0
MICHAEL CONSTANCE	FORMER EXEC	50.00	Officer	$47,247	$9,581	$56,828

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	$1,737,334	$1,553,544	$3,213,051	$183,790
2024	$1,215,264	$1,175,366	$3,060,487	$39,898
2023	$989,980	$982,883	$2,987,151	$7,097
2022	$871,213	$828,608	$2,977,368	$42,605
2021	$341,963	$493,447	$3,146,065	$-151,484
2020	$634,814	$424,541	$3,215,883	$210,273