CAPE COD CAMP CORPORATION

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

MASHPEE, MA

Total Revenue
$797,364
Total Expenses
$647,720
Total Assets
$661,064
Net Assets
$455,278
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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
JASON CONRAD
Phone
5084770181
Tax Period
2025-01-01 to 2025-12-31

CAPE COD CAMP CORPORATION, founded in 1934, is a small nonprofit in the Youth Development sector that reported $797K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $150K, a strong 19% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $444,178 Revenue: $787,251

THE ORGANIZATION PROVIDES 100+ YOUTHS FROM 7 TO 14 YEARS OLD CAMPING AND EDUCATIONAL PROGRAMS GEARED TO DEVELOP EACH YOUTH'S SELF-ESTEEM. THE PROGRAM ACCEPTS YOUTHS WITOUT REGARDS TO THEIR RACE...

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THE ORGANIZATION PROVIDES 100+ YOUTHS FROM 7 TO 14 YEARS OLD CAMPING AND EDUCATIONAL PROGRAMS GEARED TO DEVELOP EACH YOUTH'S SELF-ESTEEM. THE PROGRAM ACCEPTS YOUTHS WITOUT REGARDS TO THEIR RACE, COLOR, RELIGIOUS CREED, NATIONAL ORIGIN, OR MENTAL/PHYSICAL CONDITION.

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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 $787,251
Investment Income $5,444
Other Revenue $4,669
TOTAL REVENUE $797,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,304
Fundraising Expenses $8,098
Program Expenses $444,178
Other Expenses $320,416
TOTAL EXPENSES $647,720

Year-over-Year Comparison

2025 2024 Change
Revenue $797,364 $841,390 -0.1%
Expenses $647,720 $839,978 -0.2%
Net Income $149,644 $1,412 +105.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
50
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
5
$31,154
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON CONRAD PRESIDENT 3.00
Officer Director
$0 $0 $0
JOHN LEE VICE PRESIDE 3.00
Officer Director
$0 $0 $0
RICHARD CONLON TREASURER 3.00
Officer Director
$0 $0 $0
EDWARD LAWTON CLERK 3.00
Officer Director
$0 $0 $0
SANDRA BASILE DIRECTOR 1.00
Director
$0 $0 $0
JO SCOTT DIRECTOR 1.00
Director
$0 $0 $0
BRENDAN TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
GEORGE BACK DIRECTOR 1.00
Director
$0 $0 $0
HEIDI MELLO DIRECTOR 1.00
Director
$0 $0 $0
RENEE TOCCI EXECUTIVE DI 40.00
Officer
$31,154 $0 $31,154
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 $797,364 $647,720 $661,064 $149,644
2024 $841,390 $839,978 $490,497 $1,412
2023 $735,653 $688,654 $484,433 $46,999
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