Campbell's Point Association Inc (EIN 160981853) - 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

1972

Legal Domicile

Principal Officer

Mary Last

Phone

3154743986

Tax Period

2023-10-01 to 2024-09-30

Campbell's Point Association Inc, founded in 1972, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $296K exceeded revenue, resulting in a 55% operating deficit.

Mission

To serve as a Homeowner's Association for 49 seasonal cottages located on the shore of Lake Ontario near Sackets Harbor, NY.

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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 $187,292

Program Service Revenue $0

Investment Income $3,640

Other Revenue $0

TOTAL REVENUE $190,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,063

Fundraising Expenses $0

Program Expenses $163,725

Other Expenses $272,598

TOTAL EXPENSES $295,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,932	$135,723	+0.4%
Expenses	$295,661	$143,355	+1.1%
Net Income	$-104,729	$-7,632	+12.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Roe	President	1.00	Officer Director	$0	$0	$0
Catherine Oatway	Vice President	1.00	Officer Director	$0	$0	$0
Maureen Breen	Secretary	1.00	Officer Director	$0	$0	$0
Mary Last	Treasurer	5.00	Officer Director	$0	$0	$0
Ed Adams	Board Member	1.00	Director	$0	$0	$0
Paul Jones	Board Member	1.00	Director	$0	$0	$0
John Guthery	Board Member	1.00	Director	$0	$0	$0
Robert Farley	Board Member	1.00	Director	$0	$0	$0
Terri McGraw	Board Member	1.00	Director	$0	$0	$0
Peter Bryant	Board Member	1.00	Director	$0	$0	$0
Maggie Mehran	Board Member	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
2024	$190,932	$295,661	$412,859	$-104,729
2023	$135,723	$143,355	$533,011	$-7,632
2022	$181,595	$183,184	$509,252	$-1,589
2021	$247,814	$133,656	$514,775	$114,158
2020	$162,240	$119,808	$404,854	$42,432
2019	$135,101	$129,808	$333,680	$5,293
2018	$157,414	$118,285	$322,958	$39,129

Campbell's Point Association Inc