CAMP LOYALTOWN INC (EIN 131878157) - 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

1949

Legal Domicile

Principal Officer

LINDA RAFF

Phone

9172874590

Tax Period

2025-01-01 to 2025-12-31

CAMP LOYALTOWN INC, founded in 1949, is a micro nonprofit in the Recreation & Sports sector that reported $32K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE SUPPORT TO 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 (2025)

Revenue Breakdown

Contributions & Grants $16,953

Program Service Revenue $0

Investment Income $15,544

Other Revenue $0

TOTAL REVENUE $32,497

Expense Breakdown

Grants Paid $37,327

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,327

Other Expenses $6,735

TOTAL EXPENSES $44,062

Year-over-Year Comparison

	2025	2024	Change
Revenue	$32,497	$44,848	-0.3%
Expenses	$44,062	$56,315	-0.2%
Net Income	$-11,565	$-11,467	+0.0%

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

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
LINDA A RAFF	PRESIDENT	0.50	Officer	$0	$0	$0
MARISA BOLSON	TREASURER	0.25	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
2025	$32,497	$44,062	$307,957	$-11,565
2024	$44,848	$56,315	$319,522	$-11,467
2023	$23,601	$31,340	$330,989	$-7,739
2022	$14,214	$5,704	$338,728	$8,510
2021	$34,113	$32,832	$330,218	$1,281
2020	$-9,910	$40,946	$328,937	$-50,856
2019	$27,690	$30,447	$379,793	$-2,757
2018	$20,551	$2,566	$382,550	$17,985

CAMP LOYALTOWN INC