THE SUMMER CAMP INC (EIN 133341224) - 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

1986

Legal Domicile

Principal Officer

TRACY ST ONGE-MAY

Phone

2076475278

Tax Period

2024-10-01 to 2025-09-30

THE SUMMER CAMP INC, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $529K, a strong 39% operating margin.

Mission

TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.

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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 $1,303,298

Program Service Revenue $0

Investment Income $38,704

Other Revenue $18,702

TOTAL REVENUE $1,360,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,305

Fundraising Expenses $15,737

Program Expenses $597,205

Other Expenses $389,655

TOTAL EXPENSES $831,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,360,704	$887,433	+0.5%
Expenses	$831,960	$726,071	+0.1%
Net Income	$528,744	$161,362	+2.3%

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

$138,363

Total Directors

$138,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY ST ONGE-MAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$130,000	$8,363	$138,363
LIZ GRUBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW MARRUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY GILBERT BRENNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
SANDY BARNET	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
MICA DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
NANCY FOX	DIRECTOR	1.00	Director	$0	$0	$0
TOM FRAME	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FREDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEONA GAVIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRUBER	DIRECTOR	1.00	Director	$0	$0	$0
PETER HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KOLTZLE	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN KROUSE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LIBBY	DIRECTOR	1.00	Director	$0	$0	$0
ALI MANN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY MINTZ MANN	DIRECTOR	1.00	Director	$0	$0	$0
JAMI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ARRIEL NIBLETT	DIRECTOR	1.00	Director	$0	$0	$0
KEEGAN ST ONGE-MAY	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY EPSTEIN TANNER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GRUENBERG WRAY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MAIER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY BLITSTEIN	DIRECTOR	1.00	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	$1,360,704	$831,960	$1,797,693	$528,744
2025	$1,360,704	$831,960	$1,797,693	$528,744
2024	$887,433	$726,071	$1,297,118	$161,362
2023	$759,720	$664,965	$1,111,629	$94,755
2022	$752,364	$599,528	$1,014,331	$152,836
2021	$688,418	$536,196	$848,567	$152,222
2020	$660,403	$343,968	$739,108	$316,435
2019	$642,416	$633,854	$397,530	$8,562

THE SUMMER CAMP INC