THE CAMP GROSS FOUNDATION INC (EIN 161346198) - 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

1990

Legal Domicile

Principal Officer

MARLENE WEBSTER

Phone

7163668988

Tax Period

2024-01-01 to 2024-12-31

THE CAMP GROSS FOUNDATION INC, founded in 1990, is a micro nonprofit that reported $39K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $51K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE A FACILITY FOR YOUTH TO LEARN ABOUT NATURE

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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 $21,494

Program Service Revenue $4,055

Investment Income $6

Other Revenue $13,242

TOTAL REVENUE $38,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15

Program Expenses $46,686

Other Expenses $50,836

TOTAL EXPENSES $50,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,797	$33,132	+0.2%
Expenses	$50,836	$57,126	-0.1%
Net Income	$-12,039	$-23,994	-0.5%

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

N/A

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
N/A	TREASURER	2.00	Officer Director	$0	$0	$0
N/A	SECRETARY	2.00	Officer Director	$0	$0	$0
N/A	PRESIDENT	2.00	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
N/A	TRUSTEE	2.00	Director	$0	$0	$0
N/A	TRUSTEE	2.00	Director	$0	$0	$0
N/A	TRUSTEE	2.00	Director	$0	$0	$0
N/A	TRUSTEE	2.00	Director	$0	$0	$0
N/A	TRUSTEE	2.00	Officer 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	$38,797	$50,836	$377,994	$-12,039
2023	$33,132	$57,126	$390,033	$-23,994
2022	$50,499	$51,622	$414,027	$-1,123
2021	$20,571	$33,759	$415,150	$-13,188
2020	$17,380	$31,836	$428,338	$-14,456
2019	$24,882	$40,671	$442,794	$-15,789
2018	$24,232	$31,918	$458,583	$-7,686

THE CAMP GROSS FOUNDATION INC