CAMPHILL ASSOCIATION OF NORTH AMER… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

JACQUELINE CASE

Phone

5187218537

Tax Period

2024-06-01 to 2025-05-31

CAMPHILL ASSOCIATION OF NORTH AMERI CA, founded in 1983, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Expenses of $240K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE COMMON GOALS AND MAINTAIN THE INTEGRITY OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.

Program Service Accomplishments

Program 1

Expenses: $127,539

CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED...

CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED ORGANIZATIONS, AND AMONG THE INDIVIDUAL RESIDENT MEMBERS OF THE CONSTITUENT CAMPHILL COMMUNITIES.

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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 $202,698

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $202,704

Expense Breakdown

Grants Paid $72,000

Salaries & Benefits $88,406

Fundraising Expenses $0

Program Expenses $127,539

Other Expenses $79,974

TOTAL EXPENSES $240,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,704	$198,098	+0.0%
Expenses	$240,380	$405,969	-0.4%
Net Income	$-37,676	$-207,871	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE CASE	PRESIDENT	6.00	Officer Director	$0	$0	$0
KERST DE JONG	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MARIA MCLAUGHLIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PETER LEMIRE JR	TREASURER	3.00	Officer Director	$0	$0	$0
ALA JACOB	SECRETARY	3.00	Officer Director	$0	$0	$0
LINA MARIA REINA	DESIGNATED	1.00	Director	$0	$0	$0
LIBBY SANDERS	DESIGNATED	1.00	Director	$0	$0	$0
MONIQUE WALSH	DEISGNATED	1.00	Director	$0	$0	$0
CHELA CRANE	DESIGNATED	1.00	Director	$0	$0	$0
JUDITH HOKKY	DESIGNATED	1.00	Director	$0	$0	$0
SUE CLEE	DESIGNATED	1.00	Director	$0	$0	$0
KRYSTA KNASTER	DESIGNATED	1.00	Director	$0	$0	$0
KATHLEEN RAHLING	DESIGNATED	1.00	Director	$0	$0	$0
TED SUMNERS	DESIGNATED	1.00	Director	$0	$0	$0
ELIJAH KENT	DESIGNATED	1.00	Director	$0	$0	$0
ERA MONTECILLO	DESIGNATED	1.00	Director	$0	$0	$0
ROCHELLE MINK	DESIGNATED	1.00	Director	$0	$0	$0
ROBIN KELLOGG	DESIGNATED	1.00	Director	$0	$0	$0
SONJA ADAMS	DESIGNATED	1.00	Director	$0	$0	$0
KRISTINE MILLERE	DESIGNATED	1.00	Director	$0	$0	$0
JOHANNES SCHLITZ	DESIGNATED	1.00	Director	$0	$0	$0
JAIME WALKER	DESIGNATED	1.00	Director	$0	$0	$0
TAKESHI SUESADA	DESIGNATED	1.00	Director	$0	$0	$0
TAMAS KOVACS	DESIGNATED	1.00	Director	$0	$0	$0
CHRISTIAN IBARRA OROZCO	DESIGNATED	1.00	Director	$0	$0	$0
JACQUELYN BIERINGER	DESIGNATED	1.00	Director	$0	$0	$0
KAREN MURPHY	DESIGNATED	1.00	Director	$0	$0	$0
ALLAN KUHN	DESIGNATED	1.00	Director	$0	$0	$0
KERI MACDONALD	TRUSTEE	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	$202,704	$240,380	$65,240	$-37,676
2024	$198,098	$405,969	$106,026	$-207,871
2023	$195,960	$254,151	$333,142	$-58,191
2022	$265,098	$252,958	$382,859	$12,140
2021	$225,668	$228,738	$352,665	$-3,070
2020	$334,470	$218,072	$370,208	$116,398
2019	$241,147	$206,385	$231,186	$34,762
2018	$236,268	$193,271	$198,650	$42,997

CAMPHILL ASSOCIATION OF NORTH AMERI CA