CAMPHILL SOLTANE (EIN 222856588) - 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

1988

Legal Domicile

Principal Officer

KRYSTA KNASTER

Phone

6104690933

Tax Period

2024-07-01 to 2025-06-30

CAMPHILL SOLTANE, founded in 1988, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS

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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 $1,131,764

Program Service Revenue $391,495

Investment Income $-28,321

Other Revenue $280,306

TOTAL REVENUE $1,775,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,165

Fundraising Expenses $135,753

Program Expenses $1,673,353

Other Expenses $1,005,880

TOTAL EXPENSES $2,321,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,775,244	$1,909,916	-0.1%
Expenses	$2,321,045	$2,306,510	+0.0%
Net Income	$-545,801	$-396,594	+0.4%

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

$177,096

Total Directors

$213,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLYNN HANEY	CHAIR AS OF SEPT 2024	5.00	Officer Director	$0	$0	$0
KRISTIN DAILEY	TREASURER/VICE CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN KUKIC	SECRETARY	5.00	Officer Director	$0	$0	$0
GREG AMBROSE	MEMBER	5.00	Director	$0	$0	$0
JULIANNA BAKER-COHEN	MEMBER; CAFE BARISTA	5.00	Director	$8,698	$0	$8,698
AMANDA BENNER	MEMBER	5.00	Director	$0	$0	$0
THALIA DAFERMOS	MEMBER	5.00	Director	$0	$0	$0
HEATHER FEWKES	EX-OFFICIO; DIRECTOR OF ENGAGEMENT	40.00	Director	$72,733	$16,672	$89,405
WILLIAM FULLER	MEMBER	5.00	Director	$0	$0	$0
BRIAN GROSS	MEMBER	5.00	Director	$0	$0	$0
KRYSTA KNASTER	EXECUTIVE DIRECTOR AS OF MARCH 2025	40.00	Officer Director	$79,345	$1,647	$80,992
VICTORIA LENNIE	MEMBER AS OF JUNE 2025	40.00	Director	$0	$0	$0
CARSON LUTZ	MEMBER	5.00	Director	$0	$0	$0
DANIELLE MINK	MEMBER	5.00	Director	$0	$0	$0
KATHLEEN RAHLING	MEMBER	5.00	Director	$0	$0	$0
ALYSSA SCARBOROUGH	EX-OFFICIO; DIR. OF LAND PLANNING & ENGAGEM	40.00	Director	$0	$0	$0
JOLYNNE SHANNON	EX-OFFICIO; DIR. OF HEALING FOCUSED SERVICES	5.00	Director	$29,909	$4,471	$34,380
BETH BAROL	CHAIR THRU SEPT 2024	5.00	Officer Director	$0	$0	$0
SAM MORRIS	MEMBER THRU SEPT 2024	5.00	Director	$0	$0	$0
LAUREN PRINCE	EXECUTIVE DIRECTOR THRU FEB 2025	40.00	Officer	$75,351	$20,753	$96,104

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	$1,775,244	$2,321,045	$4,497,304	$-545,801
2024	$1,909,916	$2,306,510	$4,838,856	$-396,594
2023	$1,686,450	$2,007,062	$5,083,950	$-320,612
2022	$1,792,393	$1,662,733	$5,451,355	$129,660
2021	$1,534,904	$1,971,005	$5,196,538	$-436,101
2020	$1,579,998	$1,894,033	$5,971,146	$-314,035
2019	$2,006,985	$2,621,309	$6,017,299	$-614,324
2019	$2,006,866	$2,555,993	$6,113,235	$-549,127
2018	$3,470,133	$2,828,212	$6,397,204	$641,921

CAMPHILL SOLTANE