THE CAMPHILL SCHOOL 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

1954

Legal Domicile

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

TO CREATE WHOLENESS FOR CHILDREN AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH EDUCATION AND THERAPY IN EXTENDED FAMILY LIVING SO THAT THEY MAY BE BETTER UNDERSTOOD AND THEIR DISABILITIES MODERATED, THAT THEY MAY MORE FULLY UNFOLD THEIR POTENTIAL AND THAT THEY MORE FULLY AND MEANINGFULLY PARTICIPATE IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $12,111,838 Revenue: $11,895,514

DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND 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%)

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

Governance

Voting Members

Independent Members

Employees

170

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

$58,201

Total Directors

$374,712

Key Employees

Highest Compensated

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