LOURDES CAMP INC (EIN 160873517) - 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

1963

Legal Domicile

Principal Officer

SUSAN ROSS

Phone

3154241812

Tax Period

2023-01-01 to 2023-12-31

LOURDES CAMP INC, founded in 1963, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

LOURDES CAMP PROVIDES OVER 2,000 CAMPERS THE OPPORTUNITY TO GROW SPIRITUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY IN A WHOLESOME, CARING OUTDOOR ENVIRONMENT.

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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 $56,443

Program Service Revenue $919,017

Investment Income $9,177

Other Revenue $54,927

TOTAL REVENUE $1,039,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,506

Fundraising Expenses $0

Program Expenses $663,703

Other Expenses $953,367

TOTAL EXPENSES $1,256,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,039,564	$1,080,958	0.0%
Expenses	$1,256,873	$649,202	+0.9%
Net Income	$-217,309	$431,756	-1.5%

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

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

$71,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BRODY	MEMBER	1.00	Director	$0	$0	$0
JEN BOLSTER	MEMBER	1.00	Director	$0	$0	$0
ROBERT BUTKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
CATHERINE CROSS	MEMBER	1.00	Director	$0	$0	$0
DANIELLE FLECKENSTEIN	MEMBER	1.00	Director	$0	$0	$0
FRANK LAZARSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TARA LYNN	SECRETARY	1.00	Officer Director	$0	$0	$0
TRICIA MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MELARA	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MOEN ANDREW	MEMBER	1.00	Director	$0	$0	$0
MURPHY KELLY	MEMBER	1.00	Director	$0	$0	$0
RINEFIERD GEMMA	MEMBER	1.00	Director	$0	$0	$0
SEXTON TIM	PRESIDENT	1.00	Officer Director	$0	$0	$0
WINTERS CARRIE	MEMBER	1.00	Director	$0	$0	$0
RICHARDSON JOEL	MEMBER	1.00	Director	$0	$0	$0
GREG VAGA	DIRECTOR	40.00	Officer	$0	$8,951	$71,011

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	$1,039,564	$1,256,873	$1,393,910	$-217,309
2022	$1,080,958	$649,202	$1,126,054	$431,756
2021	$509,362	$678,977	$890,552	$-169,615
2020	$64,721	$337,005	$865,021	$-272,284
2019	$864,931	$755,477	$1,145,725	$109,454
2018	$828,599	$769,934	$1,026,131	$58,665

LOURDES CAMP INC