Camp Haccamo Foundation Inc

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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

1956

Legal Domicile

Principal Officer

Myron Fox

Phone

5853815710

Tax Period

2024-04-01 to 2025-03-31

Camp Haccamo Foundation Inc, founded in 1956, is a small nonprofit that reported $186K in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum. Net assets of $1.6M represent 106 months of operating reserves.

Mission

To support the The Handicapped Children's Camp for Monroe County, Inc.

Program Service Accomplishments

Program 1

Expenses: $180,000

To provide financial support for the operational needs of The Handicapped Children's Camp for Monroe County, Inc. (a 501(c)(3) corporation) to assist in providing services to handicapped children in a residential summer camp as well as providing respite to parents. The Foundation relies on investment income to support the Handicapped Children's Camp for Monroe County, Inc.

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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 $4,731

Program Service Revenue $0

Investment Income $181,047

Other Revenue $0

TOTAL REVENUE $185,778

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,000

Other Expenses $1,200

TOTAL EXPENSES $181,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,778	$72,090	+1.6%
Expenses	$181,200	$181,390	0.0%
Net Income	$4,578	$-109,300	-1.0%

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
Myron Fox	Treasurer and Director	0.80	Officer Director	$0	$0	$0
Sean Patton	Secretary and Director	0.80	Officer Director	$0	$0	$0
Alison Rich	President and Director	0.80	Officer Director	$0	$0	$0
Robert Williams	Director	0.80	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
2026	No data	No data	No data	No data
2025	$185,778	$181,200	$1,646,607	$4,578
2024	$72,090	$181,390	$1,719,255	$-109,300
2023	$63,347	$226,000	$1,676,248	$-162,653
2022	$143,596	$123,179	$2,023,154	$20,417
2021	$24,454	$660	$2,070,154	$23,794
2020	$78,013	$101,400	$1,595,182	$-23,387
2019	$194,683	$50,870	$1,812,323	$143,813