CAMP COMANCHE INCORPORATED (EIN 112496064) - 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

1978

Legal Domicile

Principal Officer

Maria Velez

Phone

2122655433

Tax Period

2024-10-01 to 2025-09-30

CAMP COMANCHE INCORPORATED, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $132K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $360K represent 33 months of operating reserves.

Mission

SUMMER CAMP ACTIVITIES FOR CHILDREN AT RISK FOLLOW UP PROGRAMS RETREATS WINTER 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 $131,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $131,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,441

Other Expenses $143,658

TOTAL EXPENSES $143,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,505	$160,073	-0.2%
Expenses	$143,658	$180,252	-0.2%
Net Income	$-12,153	$-20,179	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Clifton	president	20.00	Director	$0	$0	$0
Maria Velez	treasurer	20.00	Director	$0	$0	$0
Pamela O'Dea	secretary	10.00	Director	$0	$0	$0
Shandra Barahona	Executive Director	30.00	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	$131,505	$143,658	$422,714	$-12,153
2024	$160,073	$180,252	$435,390	$-20,179
2023	$159,099	$212,522	$459,596	$-53,423
2022	$136,898	$160,794	$510,790	$-23,896
2021	$517,969	$160,130	$520,797	$357,839
2020	$142,922	$143,688	$548,070	$-766

CAMP COMANCHE INCORPORATED