CAMP PAPILLON ANIMAL SHELTER INC

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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

1984

Legal Domicile

Principal Officer

Margaret Van Orman

Phone

5708016166

Tax Period

2023-01-01 to 2023-12-31

CAMP PAPILLON ANIMAL SHELTER INC, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $392K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $481K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE SHELTER AND ADOPTION SERVICES FOR STRAY AND ABANDONED PETS IN THE POCONO MOUNTAINS, PA

Program Service Accomplishments

Program 1

Expenses: $467,826 Revenue: $392,259

PROVIDE SHELTER AND ADOPTION SERVICES FOR STRAY AND ABANDONED PETS

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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 $321,442

Program Service Revenue $58,100

Investment Income $10,289

Other Revenue $2,428

TOTAL REVENUE $392,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,445

Fundraising Expenses $1,145

Program Expenses $467,826

Other Expenses $200,620

TOTAL EXPENSES $481,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,259	$353,972	+0.1%
Expenses	$481,065	$317,002	+0.5%
Net Income	$-88,806	$36,970	-3.4%

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
MARGARET VAN ORMAN	PRESIDENT	N/A	Officer	$0	$0	$0
FELICIA KATZ REHRIG	VICE PRESIDENT	N/A	Officer	$0	$0	$0
DIANE TANNER	TREASURER	N/A	Officer	$0	$0	$0
MAUREEN CUNNINGHAM	SECRETARY	N/A	Officer	$0	$0	$0
CAROL ANDREWS	MEMBER	N/A	Director	$0	$0	$0
JIM APGAR	MEMBER	N/A	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	$392,259	$481,065	$700,544	$-88,806
2022	$353,972	$317,002	$480,255	$36,970
2021	$257,619	$320,470	$476,049	$-62,851
2020	$274,777	$271,471	$545,248	$3,306
2019	$227,840	$261,067	$347,989	$-33,227
2018	$228,229	$268,518	$348,956	$-40,289