CAMP DEERPARK INC (EIN 223096390) - 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

1969

Legal Domicile

Principal Officer

DANICA LEFEVER

Phone

8457548669

Tax Period

2024-01-01 to 2024-12-31

CAMP DEERPARK INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $942K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

CHRISTIAN CAMP

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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 $387,321

Program Service Revenue $533,918

Investment Income $4,792

Other Revenue $16,309

TOTAL REVENUE $942,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,967

Fundraising Expenses $73,545

Program Expenses $753,764

Other Expenses $426,692

TOTAL EXPENSES $923,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,340	$1,068,533	-0.1%
Expenses	$923,659	$929,058	0.0%
Net Income	$18,681	$139,475	-0.9%

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

N/A

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

$56,250

Total Directors

$56,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN CHEEK	EXECUTIVE DIRECTOR	40.00	Officer Director	$56,250	$0	$56,250
KEVIN SMITH	DIRECTOR	4.00	Director	$0	$0	$0
LANNY MILLETTE	CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN LORA	DIRECTOR	2.00	Officer Director	$0	$0	$0
DANICA LEFEVER	TREASURER	4.00	Officer Director	$0	$0	$0
AURELIA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR MENDEZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
KAREN ANGUSTIA	DIRECTOR	2.00	Director	$0	$0	$0
JERYL ZIMMERMAN	DIRECTOR	2.00	Director	$0	$0	$0
YAHAIRA BERMUDEZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMILA AYALA	DIRECTOR	2.00	Director	$0	$0	$0
JYNELLE SMITH	SECRETARY	2.00	Director	$0	$0	$0
EMMANUEL LINDSAY	DIRECTOR	2.00	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	$942,340	$923,659	$1,918,109	$18,681
2023	$1,068,533	$929,058	$1,867,290	$139,475
2022	$923,422	$842,128	$1,955,235	$81,294
2021	$899,690	$709,855	$1,927,519	$189,835
2020	$635,600	$550,949	$1,706,070	$84,651

CAMP DEERPARK INC