CAMP HOPE INC (EIN 208852395) - 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

2007

Legal Domicile

Principal Officer

WILLIAM M WHITE

Tax Period

2023-01-01 to 2023-12-31

CAMP HOPE INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 26% operating margin.

Mission

COMBAT WOUNDED VETERANS ADVENTURES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $237,736

Program Service Revenue $0

Investment Income $882

Other Revenue $0

TOTAL REVENUE $238,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,856

Other Expenses $176,356

TOTAL EXPENSES $176,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,618	$213,784	+0.1%
Expenses	$176,356	$132,412	+0.3%
Net Income	$62,262	$81,372	-0.2%

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

N/A

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
TOM DALTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROSS	CHAIRMAN	10.90	Director	$0	$0	$0
MARK MCGREGOR	DIRECTOR	1.60	Director	$0	$0	$0
ROY HUNTER	DIRECTOR	5.10	Director	$0	$0	$0
DONNA LUCAS	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH BOGART	DIRECTOR	0.40	Director	$0	$0	$0
WILLIAM M WHITE	PRESIDENTCEO	25.10	Officer	$0	$0	$0
MARY ANN HINCH	TREASURER	0.70	Officer	$0	$0	$0
THERESA MURPHY	SECRETARY	3.70	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	No data	No data	No data	No data
2023	$238,618	$176,356	$1,347,598	$62,262
2022	$213,784	$132,412	$1,286,036	$81,372
2021	$202,677	$155,132	$1,204,562	$47,545
2020	$173,256	$108,462	$1,157,219	$64,794
2019	$208,925	$137,726	$1,092,431	$71,199
2018	$179,423	$126,245	$1,021,232	$53,178

CAMP HOPE INC