LAKE DELAWARE BOYS CAMP INC

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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

1976

Legal Domicile

Principal Officer

PETER G GERRY

Phone

6078324451

Tax Period

2023-01-01 to 2023-12-31

LAKE DELAWARE BOYS CAMP INC, founded in 1976, is a small nonprofit that reported $356K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 65% operating deficit.

Mission

ORGANIZATION'S MISSION/PROGRAM PROVIDES A SUMMER PROGRAM TO DEVELOP DESERVING YOUNG BOY'S PHYSICAL, SPIRITUAL AND SOCIAL GROWTH, HELPING THEM TO MATURE INTO YOUNG MEN.

Program Service Accomplishments

Program 1

Expenses: $537,314 Revenue: $355,904

ORGANIZATION OPERATES ANNUAL FIVE (5) WEEK CAMPING PROGRAM FOR DESERVING YOUNG BOYS BETWEEN THE AGE OF 8-16 YEARS OLD. ACADEMY STYLE PROGRAM PROMOTES PHYSICAL, SPIRITUAL AND SOCIAL GROWTH THAT BUILDS A YOUNG BOY'S MATURITY AND CHARACTER BY ENCOURAGING DEVELOPMENT OF CORE VALUES. CORE VALUES INCLUDE LEADERSHIP, DISCIPLINE, GOOD SPORTSMANSHIP AND TEACHING RESPECT FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $340,330

Program Service Revenue $0

Investment Income $7,066

Other Revenue $8,508

TOTAL REVENUE $355,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,335

Fundraising Expenses $0

Program Expenses $537,314

Other Expenses $421,895

TOTAL EXPENSES $586,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,904	$480,400	-0.3%
Expenses	$586,230	$556,905	+0.1%
Net Income	$-230,326	$-76,505	+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
ELBRIDGE T GERRY JR	Director	1.00	Director	$0	$0	$0
MARJORIE G RYLAND	Director	1.00	Director	$0	$0	$0
GEOFFREY E DUNHAM	Director	2.00	Director	$0	$0	$0
JOSEPH R SCALERO	Director	2.00	Director	$0	$0	$0
DAVID M ROBERTS	Director	2.00	Director	$0	$0	$0
ROBERT L GERRY IV	Director	1.00	Director	$0	$0	$0
RICHARD F CORBETT	Director	1.00	Director	$0	$0	$0
PETER G GERRY	President	2.00	Officer	$0	$0	$0
AVERELL R MCFERRAN	Vice President	1.00	Officer	$0	$0	$0
JANET J GERRY	Vice President	2.00	Officer	$0	$0	$0
CHRISTOPHER W GERRY	SEC./TREASURER	2.00	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	$355,904	$586,230	$3,292,876	$-230,326
2022	$480,400	$556,905	$3,386,832	$-76,505
2021	$359,016	$444,719	$3,723,042	$-85,703
2020	$447,530	$214,851	$3,782,928	$232,679
2019	$1,000,201	$478,510	$3,605,483	$521,691
2018	$1,158,814	$457,659	$2,630,977	$701,155