FRIENDS OF CAMP ANOKIJIG INC (EIN 203211411) - 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

2006

Legal Domicile

Principal Officer

CHRISTOFER KENNEDY

Phone

9208930782

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CAMP ANOKIJIG INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2025. Expenses of $4.0M left a modest 13% surplus.

Mission

PROVIDE YOUTH AND FAMILIES WITH A COMMUNITY DEDICATED TO THE DEVELOPMENT OF POSITIVE LIFESTYLES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $998,815

Program Service Revenue $3,458,599

Investment Income $28,839

Other Revenue $69,449

TOTAL REVENUE $4,555,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,641,498

Fundraising Expenses $279,917

Program Expenses $2,915,044

Other Expenses $2,280,999

TOTAL EXPENSES $3,982,497

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,555,702	$4,535,862	+0.0%
Expenses	$3,982,497	$3,338,676	+0.2%
Net Income	$573,205	$1,197,186	-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

105

Volunteers

398

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

$131,633

Total Directors

$77,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE WERNER	BOARD MEMBER/ACCOUNTANT	40.00	Director	$54,089	$23,354	$77,443
PETER ANDERSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW KRIER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER QUIGLEY	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTOPHER KENNEDY	TREASURER	3.00	Officer Director	$0	$0	$0
BILL ANGEL	SECRETARY	3.00	Officer Director	$0	$0	$0
MARKUS SAVAGLIO	BOARD MEMBER	3.00	Director	$0	$0	$0
LESLIE HERTZ	BOARD MEMBER	3.00	Director	$0	$0	$0
DARIN HOLDEN	EXECUTIVE DIRECTOR	40.00	Officer	$107,119	$24,514	$131,633

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	$4,555,702	$3,982,497	$14,114,805	$573,205
2024	$4,535,862	$3,338,676	$13,697,348	$1,197,186
2023	$4,488,317	$3,007,819	$10,126,663	$1,480,498
2022	$4,274,977	$2,670,400	$8,278,310	$1,604,577
2021	$2,378,735	$1,693,571	$6,949,286	$685,164
2020	$1,283,810	$1,666,080	$6,379,123	$-382,270
2019	$2,941,170	$2,547,065	$7,053,544	$394,105
2018	$2,918,224	$2,440,125	$6,808,823	$478,099

FRIENDS OF CAMP ANOKIJIG INC