Camp Onseyawa Inc (EIN 222634540) - 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

1980

Legal Domicile

Principal Officer

Victor K Arsenault

Phone

3155247561

Tax Period

2024-04-01 to 2025-03-31

Camp Onseyawa Inc, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $152K in total revenue in fiscal year 2024. Expenses of $131K left a modest 14% surplus.

Mission

Provide a Camp to serve the needs of special needs Children

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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 $103,700

Program Service Revenue $47,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,300

Fundraising Expenses $0

Program Expenses $130,796

Other Expenses $87,496

TOTAL EXPENSES $130,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,508	$146,187	+0.0%
Expenses	$130,796	$143,827	-0.1%
Net Income	$20,712	$2,360	+7.8%

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

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
Frank Duserick	Director	0.50	Director	$0	$0	$0
Micah Moore	Vice-President	1.00		$0	$0	$0
Carolyn Wetherby	Secretary	2.00		$0	$0	$0
Donald Raw	Director	1.00	Director	$0	$0	$0
Ann LaRue	Director	0.50	Director	$0	$0	$0
David Cook	Director	0.50	Director	$0	$0	$0
Dick Faben	Director	0.50	Director	$0	$0	$0
Laura Bailey	Director	0.50	Director	$0	$0	$0
Liz Becht	Director	0.50	Director	$0	$0	$0
Victor Arsenault	Treasurer	2.00	Director	$0	$0	$0
Rosemary McCullough	Director	0.50	Director	$0	$0	$0
Robin Mark	President	4.00		$0	$0	$0
Gary Reilly	Director	0.50	Director	$0	$0	$0
Robert P Sloan	Director	0.50	Director	$0	$0	$0
Ellen Bellizzi	Director	0.50	Director	$0	$0	$0
Kate Ring	Director	0.50	Director	$0	$0	$0
Jeanne Hamele	Director	0.50	Director	$0	$0	$0
Rena Reed	Director	0.50	Director	$0	$0	$0
Heidi Rothfuss	Director	0.50	Director	$0	$0	$0
Mae Schweickhard	Director	0.50	Director	$0	$0	$0
Gene Hoskins	Director	0.50	Director	$0	$0	$0
Linda Yancey	Director	0.50	Director	$0	$0	$0
Lori Reals	Director	0.50	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
2025	$151,508	$130,796	No data	$20,712
2024	$146,187	$143,827	No data	$2,360
2023	$153,436	$137,089	No data	$16,347
2021	$198,568	$39,397	$1,023,005	$159,171
2020	$130,935	$94,506	$863,834	$36,429
2019	$69,834	$98,072	$827,405	$-28,238

Camp Onseyawa Inc