SHIRE VILLAGE CAMP INC (EIN 042505549) - 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

1973

Legal Domicile

Principal Officer

BETH SCHNEIDER

Phone

9142536700

Tax Period

2024-11-01 to 2025-10-31

SHIRE VILLAGE CAMP INC, founded in 1973, is a small nonprofit that reported $644K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S CAMP

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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 $6,758

Program Service Revenue $637,299

Investment Income $0

Other Revenue $0

TOTAL REVENUE $644,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,947

Fundraising Expenses $0

Program Expenses $611,227

Other Expenses $425,040

TOTAL EXPENSES $628,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,057	$595,818	+0.1%
Expenses	$628,987	$546,761	+0.2%
Net Income	$15,070	$49,057	-0.7%

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

Total Directors

$63,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH SCHNEIDER	PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
PATRICIA SMITH	DIRECTOR	5.00	Director	$5,500	$0	$5,500
BRYAN MAKOWER	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS MINSKY	DIRECTOR	2.00	Director	$13,571	$0	$13,571
MAGGIE USCHAKOW	DIRECTOR	2.00	Director	$24,458	$0	$24,458
JIM SIGNORELLI	DIRECTOR	5.00	Director	$13,500	$0	$13,500
CLAIRE MCDONNELL	DIRECTOR	5.00	Director	$0	$0	$0
DAVID LEVINSON WILK	DIRECTOR	2.00	Director	$0	$0	$0
MAYA MILLER	DIRECTOR	2.00	Director	$6,550	$0	$6,550
HEATHER BURCHYNS	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR FRAZER	DIRECTOR	2.00	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	$644,057	$628,987	$233,821	$15,070
2024	$595,818	$546,761	$218,751	$49,057
2022	$496,461	$461,727	$155,269	$34,734
2021	$343,335	$352,861	$120,634	$-9,526
2019	$452,123	$504,387	$113,286	$-52,264
2018	$490,828	$523,587	$165,550	$-32,759

SHIRE VILLAGE CAMP INC