FLEUR DE LIS CAMP INC (EIN 042135760) - 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

1929

Legal Domicile

Principal Officer

DIANE FOSTER

Phone

6035857751

Tax Period

2024-10-01 to 2025-09-30

FLEUR DE LIS CAMP INC, founded in 1929, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

THE ORGANIZATION'S ONGOING OBJECTIVE IS TO PROVIDE AN AT-COST CAMPING EXPERIENCE TO GIRLS AGED 8 - 15 YEARS OLD.

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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 $333,437

Program Service Revenue $746,926

Investment Income $41,693

Other Revenue $0

TOTAL REVENUE $1,122,056

Expense Breakdown

Grants Paid $75,910

Salaries & Benefits $362,883

Fundraising Expenses $31,211

Program Expenses $910,888

Other Expenses $613,435

TOTAL EXPENSES $1,052,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,122,056	$968,429	+0.2%
Expenses	$1,052,228	$1,027,698	+0.0%
Net Income	$69,828	$-59,269	-2.2%

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

$96,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON MCCARTNEY	MEMBER AT LARGE & DIRECTOR	5.00	Director	$0	$0	$0
ANNIE KUNIHOLM LUNDSTEN	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE WICKENDEN FINIZIO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CREELMAN	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA GEARY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE WILLIAMS ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ELENA RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH RAMOS	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
HILARY ROBINSON	TREASURER	5.00	Officer Director	$0	$0	$0
INGRID HAESSLER SCANLON	DIRECTOR	2.00	Director	$0	$0	$0
JANE LAWSON	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE EMERSON YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA WOJSLAW	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LADANY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE CARSON	MEMBER AT LARGE & DIRECTOR	5.00	Director	$0	$0	$0
KATE KELLY	DIRECTOR	2.00	Director	$0	$0	$0
KATE YOUNG ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY HOFMANN ARREDONDO	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY NICHOLS COLLET	DIRECTOR	2.00	Director	$0	$0	$0
LIBBY WILLIAMS	INTERIM PRESIDENT & DIRECTOR	10.00	Officer Director	$0	$0	$0
LINDA WICKENDEN O'MALLEY	DIRECTOR	2.00	Director	$0	$0	$0
MADDIE JENKINS OUELLETTE	DIRECTOR	2.00	Director	$0	$0	$0
MARY COLT NAVINS HACKER	DIRECTOR	2.00	Director	$0	$0	$0
RUTH WHITE KEOGH	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA KEOGH	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FEDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH HELLER	DIRECTOR	2.00	Director	$0	$0	$0
SHAUNA MOYNIHAN SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CLINKENBEARD	DIRECTOR	2.00	Director	$0	$0	$0
DIANE FOSTER	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$96,600	$0	$96,600

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	$1,122,056	$1,052,228	$5,132,960	$69,828
2024	$968,429	$1,027,698	$4,872,004	$-59,269
2023	$1,930,374	$975,515	$4,604,842	$954,859
2022	$862,248	$933,521	$3,449,517	$-71,273
2021	$1,130,061	$978,747	$3,724,206	$151,314
2020	$755,082	$582,777	$3,515,900	$172,305
2019	$949,333	$864,775	$2,578,612	$84,558
2018	$970,011	$863,786	$2,548,842	$106,225

FLEUR DE LIS CAMP INC