BOURNELYF SPECIAL CAMP (EIN 232583691) - 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

1989

Legal Domicile

Principal Officer

MATT E KARDISH

Phone

6106929027

Tax Period

2023-10-01 to 2024-09-30

BOURNELYF SPECIAL CAMP, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $503K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE CAMP IS TO DEVELOP PARTICIPANTS' ABILITIES BY HELPING THEM BUILD CONFIDENCE, IMPROVE SOCIAL AND COMMUNICATION SKILLS, AND BECOME MORE PHYSICALLY FIT THROUGH CHALLENGING, BUT ACHIEVABLE PHYSICAL ACTIVITIES AND BY INTERACTION WITH OTHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $355,319

Program Service Revenue $144,615

Investment Income $7,036

Other Revenue $-4,382

TOTAL REVENUE $502,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,574

Fundraising Expenses $43,664

Program Expenses $402,829

Other Expenses $258,453

TOTAL EXPENSES $494,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,588	$522,696	0.0%
Expenses	$494,027	$480,959	+0.0%
Net Income	$8,561	$41,737	-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

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

$37,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY ZIMMERMAN	EXECUTIVE DIRECTOR	35.00	Officer	$37,083	$0	$37,083
BRUCE FRIEDMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE VERMEIL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT E KARDISH	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET HAGAR	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE CATLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITLYN KARDISH	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN MCGOVERN	BOARD MEMBER	2.00	Director	$0	$0	$0
LOWE PARRISH	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH RILL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE SHALET	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL STRAWBRIDGE	BOARD MEMBER	2.00	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
2024	$502,588	$494,027	$1,129,819	$8,561
2023	$522,696	$480,959	$1,165,838	$41,737
2022	$436,059	$335,118	$855,737	$100,941
2021	$249,897	$196,993	$730,697	$52,904
2020	$153,970	$145,471	$694,406	$8,499
2019	$258,091	$179,713	$433,782	$78,378
2018	$191,530	$189,339	$359,216	$2,191

BOURNELYF SPECIAL CAMP