CAMP CLAIRE INC (EIN 060762788) - 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

1916

Legal Domicile

Principal Officer

MARY LIONETTI

Phone

8604340368

Tax Period

2023-01-01 to 2023-12-31

CAMP CLAIRE INC, founded in 1916, is a small nonprofit in the Youth Development sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $984K represent 36 months of operating reserves.

Mission

CAMP CLAIRE IS A FULL-SERVICE, RESIDENT COOPERATIVE EDUCATION SUMMER CAMP OPEN TO PERSONS AGES SEVEN THROUGH FOURTEEN AND PROVIDES A POSITIVE, NUTURING ENVIRONMENT THAT ENCOURAGES CURIOSITY AND CREATIVITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,176

Program Service Revenue $319,278

Investment Income $151

Other Revenue $0

TOTAL REVENUE $327,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,056

Fundraising Expenses $0

Program Expenses $305,989

Other Expenses $211,829

TOTAL EXPENSES $325,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,605	$262,524	+0.2%
Expenses	$325,885	$290,956	+0.1%
Net Income	$1,720	$-28,432	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE SIRNA	CAMP CO-DIRECTOR	20.00		$8,000	$0	$8,000
ALEXANDER ANTAYA	CAMP CO-DIRECTOR	20.00		$7,000	$0	$7,000
MARCUS HAMILTON	Chairman	5.00	Officer Director	$0	$0	$0
CAROL HOUSE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
JEFFREY MCBRIDE	FACILITIES MGR	5.00	Officer Director	$0	$0	$0
DANIELLE BERGMANN	Secretary	5.00	Officer Director	$0	$0	$0
MARY LIONETTI	Treasurer	5.00	Officer Director	$0	$0	$0
JENNIFER AMANTEA	Director	2.00	Director	$0	$0	$0
JAMES BIRCH	Director	2.00	Director	$0	$0	$0
KAREN DAHLE	Director	2.00	Director	$0	$0	$0
JOHN HARRINGTON	Director	2.00	Director	$0	$0	$0
HAROLD KNOPP	Director	2.00	Director	$0	$0	$0
JUDITH MOSS	Director	2.00	Director	$0	$0	$0
REBECCA KNOPP-CAMPBELL	Director	2.00	Director	$0	$0	$0
LISA GASKIN	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
2024	No data	No data	No data	No data
2023	$327,605	$325,885	$983,965	$1,720
2022	$262,524	$290,956	$978,289	$-28,432
2021	$223,205	$271,439	$1,006,721	$-48,234
2020	$59,230	$154,443	$1,059,795	$-95,213
2019	$361,188	$287,824	$1,159,761	$73,364
2018	$364,937	$260,122	$1,086,512	$104,815

CAMP CLAIRE INC