WILLIAM LAWRENCE CAMP INC (EIN 046003126) - 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

1913

Legal Domicile

Principal Officer

BETSY ROGUET

Phone

6035693698

Tax Period

2024-10-01 to 2025-09-30

WILLIAM LAWRENCE CAMP INC, founded in 1913, is a small nonprofit in the Youth Development sector that reported $767K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $900K exceeded revenue, resulting in a 17% operating deficit.

Mission

CHILDREN'S SUMMER 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 $87,682

Program Service Revenue $581,679

Investment Income $56,118

Other Revenue $41,482

TOTAL REVENUE $766,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,542

Fundraising Expenses $9,145

Program Expenses $728,357

Other Expenses $521,276

TOTAL EXPENSES $899,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,961	$697,469	+0.1%
Expenses	$899,818	$773,822	+0.2%
Net Income	$-132,857	$-76,353	+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

$37,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY HANCOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH SCHNAARS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY ROGUET	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON PAUL	SECRETARY	1.00	Officer Director	$0	$0	$0
NEIL HULBERT	MEMBER	1.00	Director	$0	$0	$0
CHARLES CLEARY	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
SEANA CRELLIN	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
MARK HYDE	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
BILL MCCABE	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
ALEX CAMERINO	MEMBER	1.00	Director	$0	$0	$0
JOE CARUSO	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
PATRICK RAE	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
JOHN SWANSON	MEMBER	1.00	Director	$0	$0	$0
BOB GOLLEDGE	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
WILL YANKUS	MEMBER/TRUSTEE	1.00	Director	$0	$0	$0
NATHANIEL S CRANE	FORMER EXECUTIVE DIRECTOR	40.00		$89,250	$4,655	$93,905
DAVID CONOVER	EXECUTIVE DIRECTOR	40.00	Director	$37,286	$0	$37,286

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	$766,961	$899,818	$550,606	$-132,857
2024	$697,469	$773,822	$683,463	$-76,353
2023	$834,326	$760,143	$759,816	$74,183
2022	$673,770	$629,504	$685,633	$44,266
2021	$703,501	$599,126	$641,367	$104,375
2020	$416,890	$307,405	$686,992	$109,485
2019	$795,023	$831,652	$427,507	$-36,629

WILLIAM LAWRENCE CAMP INC