FRIENDS OF CAMP KIRKWOOD INC (EIN 203904717) - 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

2009

Legal Domicile

Principal Officer

SANDY MILLER

Phone

9106020241

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CAMP KIRKWOOD INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $490K in total revenue in fiscal year 2024. Revenue surged 460% from the prior year, signaling strong growth momentum. The organization ran a surplus of $480K, a strong 98% operating margin.

Mission

TO ASSIST, PROMOTE, AND SUPPORT CAMP KIRKWOOD IN ITS OPERATIONS AND FACILITIES

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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 $459,380

Program Service Revenue $0

Investment Income $30,652

Other Revenue $0

TOTAL REVENUE $490,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,986

Other Expenses $9,976

TOTAL EXPENSES $9,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,032	$87,484	+4.6%
Expenses	$9,976	$22,604	-0.6%
Net Income	$480,056	$64,880	+6.4%

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

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
PATE SOUTHERLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY FARMER	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY BRON	DIRECTOR	1.00	Director	$0	$0	$0
DAN SOUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
BILL GOODNIGHT	DIRECTOR	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	$490,032	$9,976	$908,639	$480,056
2023	$87,484	$22,604	$428,583	$64,880
2022	$212,281	$52,350	$363,703	$159,931
2021	$295,017	$322,742	$203,772	$-27,725
2020	$221,727	$60,185	$231,497	$161,542

FRIENDS OF CAMP KIRKWOOD INC