CAMP THORPE INC (EIN 030183587) - 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

1927

Legal Domicile

Principal Officer

MARTHA HEATH

Phone

8028931291

Tax Period

2024-10-01 to 2025-09-30

CAMP THORPE INC, founded in 1927, is a small nonprofit in the Recreation & Sports sector that reported $563K in total revenue in fiscal year 2024. Expenses of $675K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A RESIDENTIAL SUMMER CAMP EXPERIENCE FOR CHILDREN AND ADULTS WITH DISABILITIES. TO PROVIDE TRAINING, AWARENESS, EDUCATION, CARETAKING, AND ADVOCACY SKILLS FOR CAMP STAFF, THE MAJORITY OF WHOM ARE COLLEGE OR GRADUATE STUDENTS. TO CREATE A RESPITE OPPORTUNITY FOR OUR CAMPERS' PARENTS, GUARDIANS, AND CAREGIVERS.

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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 $166,816

Program Service Revenue $321,408

Investment Income $74,911

Other Revenue $0

TOTAL REVENUE $563,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,578

Fundraising Expenses $37,353

Program Expenses $589,431

Other Expenses $383,144

TOTAL EXPENSES $674,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,135	$538,115	+0.0%
Expenses	$674,722	$689,369	0.0%
Net Income	$-111,587	$-151,254	-0.3%

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

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

$71,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY HUDSON	EXECUTIVE DI	40.00	Officer	$71,135	$0	$71,135
RONI COLEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM CRINO	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD GIARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA HEATH	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
LYLE JEPSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHELLEY KESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MIKKELSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH LOHNES WATULAK	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN WEMPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD WILLARD	BOARD MEMBER	1.00	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	$563,135	$674,722	$2,001,114	$-111,587
2024	$538,115	$689,369	$2,052,598	$-151,254
2023	$552,931	$573,988	$2,026,524	$-21,057
2022	$451,163	$538,015	$1,911,534	$-86,852
2021	$412,767	$311,008	$2,340,133	$101,759
2020	$783,903	$389,720	$2,150,364	$394,183
2019	$780,610	$703,541	$1,709,759	$77,069
2018	$554,710	$604,537	$1,681,307	$-49,827

CAMP THORPE INC