The Handicapped Children's Camp for Monroe County Inc (EIN 166102714) - 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

1961

Legal Domicile

Principal Officer

Robert Williams

Phone

5853815710

Tax Period

2024-04-01 to 2025-03-31

The Handicapped Children's Camp for Monroe County Inc, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $288K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To provide a safe, fun filled camping experience for individuals with special needs.

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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 $288,082

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,845

Fundraising Expenses $71,205

Program Expenses $188,832

Other Expenses $201,787

TOTAL EXPENSES $280,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,082	$262,959	+0.1%
Expenses	$280,632	$279,771	+0.0%
Net Income	$7,450	$-16,812	-1.4%

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Williams	Treasurer	1.20	Officer Director	$0	$0	$0
Dolly Kujawa	Secretary	1.20	Officer Director	$10,000	$0	$10,000
Chuck Turner	Director	1.20	Director	$0	$0	$0
Neal Gorman	President	1.20	Officer Director	$0	$0	$0
Nancy Ragus	Director	0.30	Director	$0	$0	$0
David Large	Director	0.30	Director	$0	$0	$0
Linda Goodrum	Director	0.30	Director	$0	$0	$0
Ray Holla	Director	0.30	Director	$0	$0	$0
Ebo Ocran	Director	0.30	Director	$0	$0	$0
Cathy Frank	Director	0.30	Director	$0	$0	$0
Maureen Sinsebox	Director	0.30	Director	$0	$0	$0
Courtney Converse	Director	0.30	Director	$0	$0	$0
Ian Banks	Director	0.30	Director	$0	$0	$0
Lou Alaimo	Director	0.30	Director	$0	$0	$0
Bill Ivey	Director	0.30	Director	$0	$0	$0
Scott Baker	Director	0.30	Director	$0	$0	$0
Billy Pieper	Director	0.30	Director	$0	$0	$0
Carol Schwartz-Mizelle	Assistant Secretary	0.60	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
2025	$288,082	$280,632	$38,830	$7,450
2024	$262,959	$279,771	$31,380	$-16,812
2023	$292,663	$274,690	$48,192	$17,973

The Handicapped Children's Camp for Monroe County Inc