Green Mountain Camp Inc (EIN 030217780) - 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

1926

Legal Domicile

Principal Officer

Susan W Daigler

Phone

8022571751

Tax Period

2022-01-01 to 2022-12-31

Green Mountain Camp Inc, founded in 1926, is a small nonprofit that reported $252K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $50K, a strong 20% operating margin.

Mission

To provide girls a camp experience that encourages girl power, self confidence, independence.

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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 (2022)

Revenue Breakdown

Contributions & Grants $93,207

Program Service Revenue $154,570

Investment Income $970

Other Revenue $3,275

TOTAL REVENUE $252,022

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $95,057

Fundraising Expenses $4,898

Program Expenses $179,046

Other Expenses $105,558

TOTAL EXPENSES $201,615

Year-over-Year Comparison

	2022	2021	Change
Revenue	$252,022	$315,571	-0.2%
Expenses	$201,615	$174,742	+0.2%
Net Income	$50,407	$140,829	-0.6%

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

N/A

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
Richard Epstein	Board Member	001.00	Director	$0	$0	$0
Kristina Naylor	Vice President	002.00	Officer Director	$0	$0	$0
Susan W Daigler	Treasurer	002.00	Officer Director	$0	$0	$0
Rachel Glickman	Secretary	002.00	Officer Director	$0	$0	$0
Kathleen Fleischman	Board Member	001.00	Director	$0	$0	$0
Mark Brown	Board Member	001.00	Director	$0	$0	$0
Melanie Brubaker Danzi	Board Member	001.00	Director	$0	$0	$0
Michael McGillion	President	002.00	Officer Director	$0	$0	$0
Martha Stitelman	Board Member	001.00	Director	$0	$0	$0
Madeline Bergstrom	Board Member	001.00	Director	$0	$0	$0
Regina Stefanelli	Board Member	001.00	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
2022	$252,022	$201,615	$752,262	$50,407
2021	$315,571	$174,742	$717,147	$140,829
2020	$80,426	$76,230	$590,598	$4,196
2019	$257,364	$169,192	$573,865	$88,172
2018	$326,136	$163,814	$498,607	$162,322

Green Mountain Camp Inc