CAMP JAHN ASSOCIATION INC

EIN: 042015397

HOLYOKE, MA

Total Revenue
$205,174
Total Expenses
$191,149
Total Assets
$242,775
Net Assets
$232,915
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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
1997
Legal Domicile
MA
Principal Officer
AARON SPILLAR
Phone
4135756841
Tax Period
2025-01-01 to 2025-12-31

CAMP JAHN ASSOCIATION INC, founded in 1997, is a small nonprofit that reported $205K in total revenue in fiscal year 2025. Expenses of $191K left a modest 7% surplus.

Mission

SOCIAL CLUB

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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 $0
Program Service Revenue $0
Investment Income $5,954
Other Revenue $199,220
TOTAL REVENUE $205,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,878
Fundraising Expenses $0
Other Expenses $78,271
TOTAL EXPENSES $191,149

Year-over-Year Comparison

2025 2024 Change
Revenue $205,174 $197,897 +0.0%
Expenses $191,149 $161,489 +0.2%
Net Income $14,025 $36,408 -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

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Governance

Voting Members
3
Independent Members
3
Employees
11
Volunteers
12

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY SILVA PRESIDENT 1.00
Director
$0 $0 $0
AARON SPILLER TREASURER 1.00
Director
$0 $0 $0
KIM HOLLENBECK SECRETARY 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 $205,174 $191,149 $242,775 $14,025
2024 $197,897 $161,489 $231,406 $36,408
2023 $161,792 $180,692 $191,399 $-18,900
2022 $172,723 $182,474 $234,915 $-9,751
2021 $189,856 $155,374 $244,426 $34,482
2020 $133,429 $94,102 $211,613 $39,327
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