Camp Smile Inc (EIN 112622096) - 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

1995

Legal Domicile

Principal Officer

Vince Hesketh

Tax Period

2023-01-01 to 2023-12-31

Camp Smile Inc, founded in 1995, is a small nonprofit that reported $207K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 21% operating deficit.

Mission

To operate a day and overnight camp and provide support to other organizations for blind and visually handicapped people.

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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 $207,155

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $207,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,387

Fundraising Expenses $0

Program Expenses $246,054

Other Expenses $181,014

TOTAL EXPENSES $251,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,156	$328,251	-0.4%
Expenses	$251,401	$283,184	-0.1%
Net Income	$-44,245	$45,067	-2.0%

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
Helen Jones	Director	1.00	Director	$0	$0	$0
Joyce Hollender	Director	1.00	Director	$0	$0	$0
Mark Read	Director	1.00	Director	$0	$0	$0
Judy MacKnight	Director	1.00	Director	$0	$0	$0
Larry Lazzaro	Director	1.00	Director	$0	$0	$0
Kevin Lazzaro	Treasurer	2.00	Officer	$0	$0	$0
Vince Hesketh	President	3.00	Officer	$0	$0	$0
Dave Lazzar	Secretary	1.00	Officer	$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	$207,156	$251,401	$41,498	$-44,245
2022	$328,251	$283,184	$85,743	$45,067
2021	$477,255	$453,513	$40,676	$23,742
2020	$151,415	$186,380	$16,934	$-34,965
2019	$208,293	$202,149	$51,899	$6,144
2018	$449,651	$432,176	$45,755	$17,475

Camp Smile Inc