CAMP BILLINGS (EIN 036006792) - 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

1934

Legal Domicile

Principal Officer

THEODORE ROSSI

Phone

7176273951

Tax Period

2024-11-01 to 2025-10-31

CAMP BILLINGS, founded in 1934, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $355K, a strong 24% operating margin.

Mission

CAMP BILLINGS IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN BY PROVIDING A SUMMER CAMPING EXPERIENCE IN THETFORD, VERMONT ON LAKE FAIRLEE.

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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 $167,519

Program Service Revenue $1,189,143

Investment Income $99,945

Other Revenue $6,949

TOTAL REVENUE $1,463,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,963

Fundraising Expenses $3,046

Program Expenses $1,080,494

Other Expenses $701,711

TOTAL EXPENSES $1,108,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,463,556	$1,495,542	0.0%
Expenses	$1,108,674	$1,190,646	-0.1%
Net Income	$354,882	$304,896	+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

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

$9,094

Key Employees

$74,094

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHA NOVICE	BOARD MEMBER	0.10	Director	$0	$0	$0
THEODORE ROSSI	TREASURER	4.00	Officer Director	$0	$0	$0
SARAH HALTON	SECRETARY	0.30	Officer Director	$0	$0	$0
PAUL BEHAR	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
ELIZA C BROWNING	BOARD MEMBER	0.10	Director	$0	$0	$0
JEFF FEHRS	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN FREITAS	BOARD MEMBER	0.10	Director	$0	$0	$0
BEN CHENEY	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH F CROCKER	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN LISAK	BOARD MEMBER	0.10	Director	$0	$0	$0
DR JESSICA PEPITONE	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREW SCHNEIDER	PRESIDENT	4.00	Officer Director	$0	$0	$0
VICKI SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
JASMINE ST LAURENT	BOARD MEMBER	0.10	Director	$0	$0	$0
SEAN COLLINS	CO-CAMP DIRECTOR	20.00	Key Emp	$30,500	$0	$30,500
ANNE COLLINS	CO-CAMP DIRECTOR	20.00	Key Emp	$34,500	$0	$34,500
SALLY ELIOT	BOARD MEMBER	0.10	Director	$0	$0	$0
KYLE SPELLS	BOARD MEMBER	0.10	Director	$0	$0	$0
YUTAKA TAMURA	EXECUTIVE DIRECTOR	30.00	Director Key Emp	$9,094	$0	$9,094

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	$1,463,556	$1,108,674	$7,185,149	$354,882
2024	$1,495,542	$1,190,646	$6,692,810	$304,896
2023	$1,369,524	$1,061,072	$6,142,289	$308,452
2022	$1,479,209	$1,073,355	$5,848,664	$405,854
2021	$1,225,220	$845,669	$6,058,623	$379,551
2020	$180,260	$240,620	$5,248,880	$-60,360
2019	$1,088,687	$945,984	$4,955,965	$142,703
2018	$1,089,686	$863,425	$4,760,270	$226,261

CAMP BILLINGS