Camelot Camp Inc (EIN 043560666) - 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

2000

Legal Domicile

Principal Officer

Ronald Burton Jr

Phone

9789285566

Tax Period

2025-01-01 to 2025-12-31

Camelot Camp Inc, founded in 2000, is a small nonprofit in the Youth Development sector that reported $988K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide facilities for Ron Burton Training Village, Inc. to carry out its mission and goals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,683

Program Service Revenue $960,000

Investment Income $7,224

Other Revenue $0

TOTAL REVENUE $987,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,220

Fundraising Expenses $0

Program Expenses $1,148,959

Other Expenses $736,695

TOTAL EXPENSES $1,250,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$987,907	$1,149,711	-0.1%
Expenses	$1,250,915	$1,239,102	+0.0%
Net Income	$-263,008	$-89,391	+1.9%

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

N/A

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

$411,746

Total Directors

$411,746

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Burton Jr	President/Treasurer	40.00	Officer Director	$179,996	$0	$179,996
Phil Burton	Vice President/Assistant Treasurer	0.00	Officer Director	$0	$0	$231,750
Frederick Seymour	Director	0.00	Director	$0	$0	$0
Vincent Williams	Clerk	0.00	Officer Director	$0	$0	$0
Tom Dickerson	Director	0.00	Director	$0	$0	$0
Christopher Andrews	Director of Finance	8.00	Highest	$23,072	$22,538	$134,261

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	$987,907	$1,250,915	$6,055,449	$-263,008
2024	$1,149,711	$1,239,102	$6,324,921	$-89,391
2023	$1,377,306	$1,433,831	$6,392,233	$-56,525
2022	$875,600	$1,124,624	$6,434,957	$-249,024
2021	$1,099,830	$1,340,533	$6,711,108	$-240,703
2020	$1,290,947	$1,121,380	$6,055,793	$169,567
2019	$6,654,632	$1,176,045	$5,734,722	$5,478,587
2019	$6,552,606	$1,173,315	$5,631,751	$5,379,291
2018	$475,988	$1,402,752	$5,487,932	$-926,764

Camelot Camp Inc