CAMP PAQUATUCK FUNDRAISERS INC (EIN 112771745) - 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

Principal Officer

GISELLE KIROLOS

Phone

6317378811

Tax Period

2024-01-01 to 2024-12-31

CAMP PAQUATUCK FUNDRAISERS INC is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 16% operating margin.

Mission

TO SUPPORT THE MORICHES ROTARY HEALTH CAMP INC, OPERATOR OF A CAMP FOR HANDICAPPED CHILDREN.

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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 $5,089

Program Service Revenue $0

Investment Income $1

Other Revenue $332,959

TOTAL REVENUE $338,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $283,097

TOTAL EXPENSES $283,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,049	$265,685	+0.3%
Expenses	$283,097	$287,017	0.0%
Net Income	$54,952	$-21,332	-3.6%

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

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
GISELLE KIROLOS	PRESIDENT	N/A	Director	$0	$0	$0
MAUREEN FARNI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARIELLE FREY	PUBLICITY	N/A	Officer Director	$0	$0	$0
MARCELLA WEISS	SECRETARY	N/A	Officer Director	$0	$0	$0
TONI WISNIEWSKI	SECRETARY	N/A	Officer Director	$0	$0	$0
MAUREEN BERRIOS	TREASURER	N/A	Officer Director	$0	$0	$0
LINDA MOONEY	TRUSTEE	N/A	Officer Director	$0	$0	$0
KAREN INGLIMA	TRUSTEE	N/A	Officer 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	$338,049	$283,097	$353,607	$54,952
2023	$265,685	$287,017	$298,655	$-21,332
2022	$287,437	$238,151	$319,987	$49,286
2021	$246,537	$101,500	$270,701	$145,037
2020	$98,863	$225	$125,664	$98,638
2019	$235,669	$232,028	$27,637	$3,641
2018	$199,808	$201,653	$223,997	$-1,845

CAMP PAQUATUCK FUNDRAISERS INC