CAMPHILL VILLAGE KIMBERTON HILLS INC (EIN 232258345) - 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

1972

Legal Domicile

Principal Officer

FELICITY JEANS

Phone

6109350300

Tax Period

2024-04-01 to 2025-03-31

CAMPHILL VILLAGE KIMBERTON HILLS INC, founded in 1972, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 31% operating margin.

Mission

CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION.

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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 $2,081,885

Program Service Revenue $2,117,081

Investment Income $523,273

Other Revenue $85,610

TOTAL REVENUE $4,807,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,595

Fundraising Expenses $174,202

Program Expenses $2,616,739

Other Expenses $2,801,706

TOTAL EXPENSES $3,324,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,807,849	$3,625,309	+0.3%
Expenses	$3,324,301	$3,085,001	+0.1%
Net Income	$1,483,548	$540,308	+1.7%

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

225

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
PATRICK BOOVA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH BRIGHT ESQ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LYNN BRUBAKER	TREASURER	2.00	Officer Director	$0	$0	$0
JUDITH HOKKY	SECRETARY	40.00	Officer Director	$0	$0	$0
DIEDRA HEITZMAN	BOARD MEMBER	40.00	Director	$0	$0	$0
CHRISTOPHER BARRON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA BARDSLEY	BOARD MEMBER	40.00	Director	$0	$0	$0
RICHARD FRIED	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN CLEE	BOARD MEMBER	40.00	Director	$0	$0	$0
BETH BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICITY JEANS	EXECUTIVE DI	40.00	Officer	$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	$4,807,849	$3,324,301	$17,634,459	$1,483,548
2024	$3,625,309	$3,085,001	$16,460,174	$540,308
2023	$2,966,127	$2,914,560	$15,295,785	$51,567
2022	$4,076,987	$2,773,627	$15,772,453	$1,303,360
2021	$2,823,955	$2,468,847	$15,322,865	$355,108
2020	$3,335,571	$2,500,842	$13,607,653	$834,729
2019	$3,615,014	$2,636,949	$12,542,045	$978,065

CAMPHILL VILLAGE KIMBERTON HILLS INC