THE CAMPHILL SCHOOL INC

EIN: 231443766 501(c)(3) Education

GLENMOORE, PA

Total Revenue
$16,048,712
Total Expenses
$13,212,324
Total Assets
$22,418,977
Net Assets
$18,476,133
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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
1954
Legal Domicile
DE
Principal Officer
CLAUS SPROLL
Phone
6104699236
Tax Period
2022-07-01 to 2023-06-30

THE CAMPHILL SCHOOL INC, founded in 1954, is a mid-sized nonprofit in the Education sector that reported $16.0M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 18% operating margin.

Mission

SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,156,800
Program Service Revenue $11,744,166
Investment Income $32,259
Other Revenue $115,487
TOTAL REVENUE $16,048,712

Expense Breakdown

Grants Paid $461,563
Salaries & Benefits $6,613,559
Fundraising Expenses $304,604
Program Expenses $12,111,838
Other Expenses $6,137,202
TOTAL EXPENSES $13,212,324

Year-over-Year Comparison

2022 2021 Change
Revenue $16,048,712 $13,995,751 +0.1%
Expenses $13,212,324 $13,798,590 0.0%
Net Income $2,836,388 $197,161 +13.4%
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

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Governance

Voting Members
17
Independent Members
11
Employees
170
Volunteers
70

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
3
$58,201
Total Directors
18
$374,712
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER NILSEN DIRECTOR 1.00
Director
$0 $0 $0
TOM ROSENDALE TREASURER 5.00
Officer Director
$0 $0 $0
CLAUS SPROLL SECRETARY 1.00
Officer Director
$58,041 $160 $58,201
SONJA ADAMS DIRECTOR 1.00
Director
$63,602 $0 $63,602
GUY ALMA DIRECTOR 1.00
Director
$37,489 $12,738 $50,227
JAN GOESCHEL DIRECTOR 1.00
Director
$33,298 $8,688 $41,986
WILLIAM HERMAN DIRECTOR 1.00
Director
$0 $0 $0
SARAH SCHRECK DIRECTOR 1.00
Director
$30,062 $8,688 $38,750
WILLIAM HAGNER DIRECTOR 1.00
Director
$0 $0 $0
FRANCES KINNIRY DIRECTOR 1.00
Director
$0 $0 $0
AMY P MCHUGH DIRECTOR 1.00
Director
$0 $0 $0
BETHANY ASPLUNDH PRESIDENT 5.00
Officer Director
$0 $0 $0
JOHN FISH DIRECTOR 1.00
Director
$0 $0 $0
ANDREAS SCHUSCHKE DIRECTOR 1.00
Director
$53,317 $0 $53,317
BRENT FRANKLIN DIRECTOR 1.00
Director
$0 $0 $0
TOBIAS ADAMS DIRECTOR 1.00
Director
$42,466 $26,163 $68,629
KYLIE GILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MOLLY SWAIN DIRECTOR 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $16,048,712 $13,212,324 $22,418,977 $2,836,388
2022 $13,995,751 $13,798,590 $19,680,423 $197,161
2021 $13,695,303 $12,833,391 $20,430,616 $861,912
2020 $11,987,740 $11,425,363 $20,142,290 $562,377
2019 $11,786,444 $10,611,550 $18,787,179 $1,174,894
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