CAMP DOWNER 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

1945

Legal Domicile

Principal Officer

PHILIP BATTALION

Phone

8027637007

Tax Period

2024-01-01 to 2024-12-31

CAMP DOWNER INC, founded in 1945, is a small nonprofit in the Recreation & Sports sector that reported $732K in total revenue in fiscal year 2024. Expenses of $627K left a modest 14% surplus.

Mission

TO PROVIDE AN AFFORDABLE SUMMER CAMP EXPERIENCE TO CHILDREN AGES 8 TO 17.

Program Service Accomplishments

Program 1

Expenses: $606,180 Revenue: $713,264

A COMPREHENSIVE CAMPING PROGRAM FOR YOUTH SUPERVISED BY A STAFF OF 35 FOR 8 WEEKS IN JUNE, JULY AND AUGUST. CAMP DOWNER IS IN THE DOWNER STATE FOREST IN SHARON, VERMONT. THE 800 ACRE FOREST WAS...

A COMPREHENSIVE CAMPING PROGRAM FOR YOUTH SUPERVISED BY A STAFF OF 35 FOR 8 WEEKS IN JUNE, JULY AND AUGUST. CAMP DOWNER IS IN THE DOWNER STATE FOREST IN SHARON, VERMONT. THE 800 ACRE FOREST WAS DONATED BY CHARLES DOWNER TO THE STATE OF VERMONT FOR THE PURPOSE OF EDUCATIONAL STUDY, PRIMARILY OF FORESTRY.

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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 $9,671

Program Service Revenue $713,264

Investment Income $9,157

Other Revenue $98

TOTAL REVENUE $732,190

Expense Breakdown

Grants Paid $2,900

Salaries & Benefits $220,873

Fundraising Expenses $789

Program Expenses $606,180

Other Expenses $403,450

TOTAL EXPENSES $627,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,190	$683,531	+0.1%
Expenses	$627,223	$544,769	+0.2%
Net Income	$104,967	$138,762	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANNA GAYLORD	EXECUTIVE DI	N/A	Director	$0	$0	$0
AMANDA MITCHELL	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH SEIVWRIGHT	BOARD MEMBER	1.50	Director	$0	$0	$0
EMMA VARNHAM	VICE CHAIR	0.50	Officer Director	$0	$0	$0
IAN TEWKSBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY CROWLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
PHILIP BATTALION	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAMES BEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN RADEMACHER	TREASURER	1.00	Officer Director	$0	$0	$0
KATE BRAYTON	BOARD MEMBER	1.50	Director	$0	$0	$0
RYAN BOUCHER	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	No data	No data	No data	No data
2024	$732,190	$627,223	$1,505,756	$104,967
2023	$683,531	$542,469	$1,395,232	$141,062
2022	$549,705	$483,183	$1,257,313	$66,522
2021	$218,745	$327,430	$1,187,528	$-108,685
2020	$282,401	$130,760	$1,296,215	$151,641
2019	$537,201	$438,929	$1,144,574	$98,272
2018	$504,319	$398,074	$1,046,302	$106,245