CAMELOT FOR CHILDREN

EIN: 232565740 501(c)(3) Youth Development

ALLENTOWN, PA

Total Revenue
$568,386
Total Expenses
$398,735
Total Assets
$1,743,187
Net Assets
$1,565,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
NICK WEIDMAN
Phone
6107915683
Tax Period
2024-07-01 to 2025-06-30

CAMELOT FOR CHILDREN, founded in 1987, is a small nonprofit in the Youth Development sector that reported $568K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 30% operating margin.

Mission

THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED AND ACCESSIBLE FACILITY WHICH SERVES TO ENRICH THE LIVES OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $556,631
Program Service Revenue $0
Investment Income $25,584
Other Revenue $-13,829
TOTAL REVENUE $568,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,148
Fundraising Expenses $12,564
Program Expenses $371,670
Other Expenses $192,587
TOTAL EXPENSES $398,735

Year-over-Year Comparison

2024 2023 Change
Revenue $568,386 $368,004 +0.5%
Expenses $398,735 $352,088 +0.1%
Net Income $169,651 $15,916 +9.7%
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

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Governance

Voting Members
20
Independent Members
15
Employees
7
Volunteers
500

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
6
$83,000
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE DICICCO SECRETARY 1.00
Officer Director
$0 $0 $0
KRIS DEPAOLO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CARRIE WILSON TRUSTEE 1.00
Director
$0 $0 $0
TONEY HORST EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
JUSTIN BAZELLA EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
KATIE DWYER TREASURER 1.00
Officer Director
$0 $0 $0
MARK JAINDL EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA MULLIN TRUSTEE 1.00
Director
$0 $0 $0
THOMAS REILLY JR TRUSTEE 1.00
Director
$0 $0 $0
BRET LESAVOY TRUSTEE 1.00
Director
$0 $0 $0
NICK WEIDMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
FRED SARACINO EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
ALYCIA JURELL TRUSTEE 1.00
Director
$0 $0 $0
MARK MILLER TRUSTEE 1.00
Director
$0 $0 $0
ANGIELANETT ORTIZ TRUSTEE 1.00
Director
$0 $0 $0
RYAN WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL GULDIN TRUSTEE 1.00
Director
$0 $0 $0
LAUREN SOKOLSKI SECRETARY 1.00
Officer Director
$0 $0 $0
COLETTE HADINGER EMERITUS TRUSTEE 1.00
Director
$0 $0 $0
WENDY ROBB TRUSTEE 1.00
Director
$0 $0 $0
EMILY WERNER EXECUTIVE DIRECTOR 40.00
Officer
$83,000 $0 $83,000
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 $568,386 $398,735 $1,743,187 $169,651
2024 $368,004 $352,088 $1,572,136 $15,916
2023 $431,461 $314,376 $1,561,193 $117,085
2022 $412,668 $277,441 $1,461,503 $135,227
2021 $399,798 $264,120 $1,366,185 $135,678
2020 $311,214 $239,484 $1,234,527 $71,730
2019 $641,406 $240,900 $1,177,414 $400,506
2018 $263,924 $204,750 $776,418 $59,174
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