THE FRIENDS OF CAMP EL-O-WIN (EIN 204566152) - 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

2004

Legal Domicile

Principal Officer

MICHELLE LOYD

Phone

5593205439

Tax Period

2024-01-01 to 2024-12-31

THE FRIENDS OF CAMP EL-O-WIN, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $243K in total revenue in fiscal year 2024. The organization ran a surplus of $86K, a strong 35% operating margin.

Mission

TO OFFER GIRLS 6-17 YEARS OLD WHO ATTEND CAMP EL-O-WIN, AN AFFORDABLE RESIDENTEXPERIENCE AT CAMP EL-O-WIN WHICH IS BUILT ON SKILL DEVELOPMENT PROGRESSION,APPRECIATION AND RESPECT FOR THE NATURAL ENVIRONMENT, CHARACTER BUILDING, SOCIALCONSCIENCE, THE REALIZATION OF SELF WORTH AND CAMARADERIE.

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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 $165,501

Program Service Revenue $74,904

Investment Income $22

Other Revenue $2,231

TOTAL REVENUE $242,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,991

Fundraising Expenses $6,966

Program Expenses $80,834

Other Expenses $114,749

TOTAL EXPENSES $156,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,658	$240,355	+0.0%
Expenses	$156,740	$145,456	+0.1%
Net Income	$85,918	$94,899	-0.1%

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

N/A

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
ALICE QUEZADA	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLIE QUEZADA	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY AMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA COONROD	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNA HANNIVIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAIN HASKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MARTIN	Vice President	4.00	Officer	$0	$0	$0
HAILEY STINECIPHER	Secretary	4.00	Officer	$0	$0	$0
MICHELLE LOYD	President	4.00	Officer	$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	$242,658	$156,740	$1,529,623	$85,918
2023	$240,355	$145,456	$1,443,677	$94,899
2022	$252,277	$193,371	$1,349,065	$58,906
2021	$286,475	$115,209	$1,289,142	$171,266
2020	$20,414	$56,968	$1,118,004	$-36,554
2019	$280,648	$120,720	$1,154,430	$159,928
2018	$88,669	$114,704	$995,066	$-26,035

THE FRIENDS OF CAMP EL-O-WIN