Camp Hope of Southwest Washington (EIN 208450375) - 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

KAREN PHILLIPS

Phone

3606669136

Tax Period

2024-01-01 to 2024-12-31

Camp Hope of Southwest Washington, founded in 2006, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2024. The organization ran a surplus of $96K, a strong 36% operating margin.

Mission

CAMP HOPE STEWARDS CLARK COUNTY LEGACY LAND TO CREATE TRANSFORMATIVE OUTDOOR EXPERIENCES FOR YOUTH, FAMILIES, AND SCHOOLS. THROUGH NATURE-BASED EDUCATION, ADVENTURE, AND RECREATION, WE HELP PEOPLE THRIVE - BUILDING CONFIDENCE, CONNECTION, AND LIFELONG SKILLS IN A SAFE, INSPIRING ENVIRONMENT.

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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 $167,985

Program Service Revenue $68,460

Investment Income $28

Other Revenue $33,387

TOTAL REVENUE $269,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,954

Fundraising Expenses $24,189

Program Expenses $110,773

Other Expenses $49,698

TOTAL EXPENSES $173,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,860	N/A	N/A
Expenses	$173,652	N/A	N/A
Net Income	$96,208	N/A	N/A

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

135

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN PHILLIPS	Executive Dir.	40.00	Officer	$42,000	$0	$42,000
AMY PRICE	President	1.50	Officer Director	$0	$0	$0
DOUG MCCALLUM	Vice President	1.50	Officer Director	$0	$0	$0
SHARON BATTEN	Treasurer	1.50	Officer Director	$0	$0	$0
JD HISEY	Secretary	1.50	Officer Director	$0	$0	$0
REUBEN KULLA	Trustee	1.50	Director	$0	$0	$0
JAMES OJA	Trustee	1.50	Director	$0	$0	$0
DEBBIE ENGLAND	Trustee	1.50	Director	$0	$0	$0
REY REYNOLDS	Trustee	1.50	Director	$0	$0	$0
HOLLY MUSSER	Trustee	1.50	Director	$0	$0	$0
JOSEPH GRAY	Trustee	1.50	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	$269,860	$173,652	$289,986	$96,208

Camp Hope of Southwest Washington