CAMP DUDLEY INC (EIN 141504974) - 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

1968

Legal Domicile

Principal Officer

ERINN HARLEY-LEWIS

Phone

5189624720

Tax Period

2025-01-01 to 2025-12-31

CAMP DUDLEY INC, founded in 1968, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2025. Net assets of $19.7M represent 33 months of operating reserves.

Mission

TO DEVELOP MORAL, PERSONAL, PHYSICAL, AND LEADERSHIP SKILLS IN THE SPIRIT OF FELLOWSHIP AND FUN, ENABLING BOYS AND GIRLS TO LEAD LIVES CHARACTERIZED BY DEVOTION TO OTHERS.

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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 $1,313,620

Program Service Revenue $5,741,216

Investment Income $172,357

Other Revenue $20,814

TOTAL REVENUE $7,248,007

Expense Breakdown

Grants Paid $1,042,314

Salaries & Benefits $3,324,886

Fundraising Expenses $184,211

Program Expenses $6,802,175

Other Expenses $3,463,099

TOTAL EXPENSES $7,830,299

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,248,007	$7,187,974	+0.0%
Expenses	$7,830,299	$7,781,271	+0.0%
Net Income	$-582,292	$-593,297	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

380

Volunteers

105

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

$620,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERINN F HARLEY-LEWIS	CHAIR	5.00	Officer Director	$0	$0	$0
ELIZABETH A KIRKPATRICK TERM 1225	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS R RODGERS III COMM 0125	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID FITZPATRICK	CD ALUMNI CO-PRESIDENT	5.00	Director	$0	$0	$0
SARAH P MCKANI	CD ALUMNI CO-PRESIDENT	5.00	Director	$0	$0	$0
JEROME ALEXANDER	TRUSTEE	5.00	Director	$0	$0	$0
MAUREEN P BARRY COMM 0125	TRUSTEE	5.00	Director	$0	$0	$0
TYLER E CHAPMAN	TRUSTEE	5.00	Director	$0	$0	$0
SOPHIE V DELFEUS	TRUSTEE	5.00	Director	$0	$0	$0
WILL C DOBBS-ALLSOPP COMM 0125	TRUSTEE	5.00	Director	$0	$0	$0
LEILA GARRETT-STEVENS COMM 0125	TRUSTEE	5.00	Director	$0	$0	$0
PETE R GROVES	TRUSTEE	5.00	Director	$0	$0	$0
BETH K KAUFMAN	TRUSTEE	5.00	Director	$0	$0	$0
TODD A LUBIN	TRUSTEE	5.00	Director	$0	$0	$0
ANDREW S MARRUS	TRUSTEE	5.00	Director	$0	$0	$0
GEORGE MATTHEWS	TRUSTEE	5.00	Director	$0	$0	$0
KEVIN R MCCORMICK	TRUSTEE	5.00	Director	$0	$0	$0
KARI MCKINLEY	TRUSTEE	5.00	Director	$0	$0	$0
MARTHA M MCKINLEY	TRUSTEE	5.00	Director	$0	$0	$0
CATHERINE A SANDERSON TERM 1225	TRUSTEE	5.00	Director	$0	$0	$0
ROBIN WELLS TERM 1225	TRUSTEE	5.00	Director	$0	$0	$0
MATTHEW STOREY	CAMP DIRECTOR/CAMP DUDLEY	40.00	Officer	$203,052	$63,321	$266,373
MARNIE MCDONAGH	CAMP DIRECTOR/CAMP KINIYA	40.00	Officer	$193,590	$54,281	$247,871
JESSE SMITH	CHIEF FINANCIAL OFFICER	40.00	Officer	$86,315	$20,243	$106,558

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	$7,248,007	$7,830,299	$19,913,589	$-582,292
2024	$7,187,974	$7,781,271	$36,501,680	$-593,297
2023	$7,326,984	$7,955,786	$34,953,028	$-628,802
2022	$6,516,521	$7,171,730	$33,316,310	$-655,209
2021	$8,468,406	$6,588,282	$37,434,038	$1,880,124
2020	$3,753,586	$3,721,279	$34,524,167	$32,307
2019	$7,492,520	$7,402,739	$35,271,809	$89,781
2018	$8,214,950	$7,679,003	$33,932,680	$535,947

CAMP DUDLEY INC