SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (EIN 202772242) - 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

2005

Legal Domicile

Principal Officer

MOLLY HOTT GALLAGHER

Phone

2126274097

Tax Period

2024-10-01 to 2025-09-30

SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 6% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO FUNDING OVERNIGHT SUMMER CAMP AND COLLEGE SCHOLARSHIPS, CREATING PATHWAYS TO POTENTIAL THROUGH CAMP, CLASSROOM, COLLEGE, AND CAREER FOR CHILDREN AND TEENS FROM UNDER-RESOURCED COMMUNITIES WHO COMMIT TO STAYING IN SCHOOL. THE NONPROFIT CAMPS WHO RECEIVE "CAMPERSHIP" SUPPORT BY SCOPE ARE LOCATED NATIONWIDE.

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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 $3,217,524

Program Service Revenue $0

Investment Income $171,917

Other Revenue $-352,293

TOTAL REVENUE $3,037,148

Expense Breakdown

Grants Paid $1,881,948

Salaries & Benefits $440,152

Fundraising Expenses $367,785

Program Expenses $2,262,730

Other Expenses $533,111

TOTAL EXPENSES $2,855,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,037,148	$3,115,421	0.0%
Expenses	$2,855,211	$2,557,252	+0.1%
Net Income	$181,937	$558,169	-0.7%

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

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

$382,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL KLEINMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY SIEGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL ZENKEL	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BERG	DIRECTOR	1.00	Director	$0	$0	$0
JAY CANELL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL CANELL	DIRECTOR	1.00	Director	$0	$0	$0
ROSS COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GASTON	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAYNA HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
JAY JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
MATTY LAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM LIEBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MAYER	DIRECTOR	1.00	Director	$0	$0	$0
ROSS MOSKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY PIERCE PHILIPPOU	DIRECTOR	1.00	Director	$0	$0	$0
SAM ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
BENNET SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SKIER	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SKOVERA	DIRECTOR	1.00	Director	$0	$0	$0
JILL TIPOGRAPH	DIRECTOR	1.00	Director	$0	$0	$0
MARK TRANSPORT	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY HOTT GALLAGHER	EXECUTIVE DIRECTOR	40.00	Officer	$140,250	$28,241	$168,491
DEBORAH LEVY	RELATIONSHIP MANAGER	40.00	Officer	$58,500	$0	$58,500
CHOIWAH WONG	COMMUNICATIONS MANAGER	40.00	Officer	$59,500	$0	$59,500
HEATHER O'DELL	OPERATIONS MANAGER	40.00	Officer	$67,750	$28,241	$95,991

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	$3,037,148	$2,855,211	$3,570,987	$181,937
2024	$3,115,421	$2,557,252	$4,209,666	$558,169
2023	$2,544,977	$1,969,668	$2,622,588	$575,309
2022	$1,997,627	$1,561,664	$2,555,680	$435,963
2021	$1,193,095	$1,035,122	$2,178,412	$157,973
2020	$620,445	$413,004	$1,370,474	$207,441
2019	$1,247,129	$1,112,378	$1,183,874	$134,751
2018	$1,211,165	$945,210	$1,490,634	$265,955

SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC