Coutts-Moriarty Camp Inc

EIN: 030220594 501(c)(3) Youth Development

Derby, VT

Total Revenue
$249,345
Total Expenses
$259,168
Total Assets
$1,423,512
Net Assets
$1,423,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
VT
Principal Officer
Jason Brueck
Phone
8026735638
Tax Period
2025-01-01 to 2025-12-31

Coutts-Moriarty Camp Inc, founded in 1936, is a small nonprofit in the Youth Development sector that reported $249K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Net assets of $1.4M represent 69 months of operating reserves.

Mission

Coutts-Moriarty is a provider of overnight summer camp for youth and educational opportunities to school children.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $42,588
Program Service Revenue $200,765
Investment Income $247
Other Revenue $5,745
TOTAL REVENUE $249,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,176
Fundraising Expenses $0
Program Expenses $259,168
Other Expenses $144,992
TOTAL EXPENSES $259,168

Year-over-Year Comparison

2025 2024 Change
Revenue $249,345 $271,050 -0.1%
Expenses $259,168 $267,954 0.0%
Net Income $-9,823 $3,096 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
28
Volunteers
10

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
2
$0
Total Directors
5
$19,800
Key Employees
2
$19,800
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Smith Board Member 000.50
Director
$19,800 $0 $19,800
Jason Brueck Executive Director 040.00
Key Emp
$19,800 $0 $19,800
Rory Carr Secretary 000.50
Director
$0 $0 $0
Christie Aldrich Board Member 000.50
Director
$0 $0 $0
Irene Dagesse Board Member 000.50
Director
$0 $0 $0
Mike Nolan President 000.50
Director
$0 $0 $0
Donna Wiegand-Bicknell Treasurer 000.50
Officer
$0 $0 $0
Alexandra Bannach Board Member 000.50
Officer
$0 $0 $0
Annie Brueck Business Manager 040.00
Key Emp
$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 $249,345 $259,168 $1,423,512 $-9,823
2024 $271,050 $267,954 $1,351,567 $3,096
2023 $284,536 $227,822 $1,103,084 $56,714
2022 $315,388 $215,961 $1,046,370 $99,427
2021 $316,128 $197,632 $946,943 $118,496
2020 $181,185 $199,626 $828,447 $-18,441
2019 $256,946 $206,924 $846,888 $50,022
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