CAPE COD CAMP CORPORATION

EIN: 042300145 501(c)(3) Youth Development

MASHPEE, MA

Total Revenue
$841,390
Total Expenses
$839,978
Total Assets
$490,497
Net Assets
$305,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
MA
Principal Officer
MATT SULLIVAN
Phone
5084770181
Tax Period
2024-01-01 to 2024-12-31

CAPE COD CAMP CORPORATION, founded in 1934, is a small nonprofit in the Youth Development sector that reported $841K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A QUALITY EDUCATIONAL AND RECREATIONAL CAMPING EXPERIENCE FOR YOUTHS AND ADULTS, AND TO FURTHER ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS, ENVIRONMENTAL STEWARSHIP, SELF-ESTEEM AND POSITIVE ATTITUDES IN ALL INDIVIDUALS, AND FOR ALL OTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AS SET FORTH IN SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE ''CODE''). TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 50L(C)(3) OF THE CODE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $827,625
Investment Income $1,818
Other Revenue $11,947
TOTAL REVENUE $841,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,379
Fundraising Expenses $8,038
Program Expenses $622,698
Other Expenses $492,599
TOTAL EXPENSES $839,978

Year-over-Year Comparison

2024 2023 Change
Revenue $841,390 $735,653 +0.1%
Expenses $839,978 $688,654 +0.2%
Net Income $1,412 $46,999 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
13
Independent Members
13
Employees
51
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
4
$62,938
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT SULLIVAN PRESIDENT 3.00
Officer Director
$0 $0 $0
JOHN LEE VICE PRESIDE 3.00
Officer Director
$0 $0 $0
NANCY LAWTON TREASURER 3.00
Officer Director
$0 $0 $0
SANDRA BASILE DIRECTOR 1.00
Director
$0 $0 $0
STEVE LOUKO DIRECTOR 1.00
Director
$0 $0 $0
EDWARD LAWTON DIRECTOR 1.00
Director
$0 $0 $0
JO SCOTT DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE WEISS-POND DIRECTOR 1.00
Director
$0 $0 $0
BRENDAN TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
HEIDI TREMBLAY DIRECTOR 1.00
Director
$0 $0 $0
JASON CONRAD DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH BERGER DIRECTOR 1.00
Director
$0 $0 $0
LEE HILL EXECUTIVE DI 40.00
Officer
$62,938 $0 $62,938
GEORGE BACK DIRECTOR 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
2024 $841,390 $839,978 $490,497 $1,412
2023 $735,653 $688,654 $484,433 $46,999
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