CAMPHILL FOUNDATION (EIN 236421082) - 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

1966

Legal Domicile

Principal Officer

KAREN MURPHY

Phone

8455172776

Tax Period

2024-06-01 to 2025-05-31

CAMPHILL FOUNDATION, founded in 1966, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $15.6M represent 157 months of operating reserves.

Mission

CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS.

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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 $639,486

Program Service Revenue $0

Investment Income $588,212

Other Revenue $-37,030

TOTAL REVENUE $1,190,668

Expense Breakdown

Grants Paid $405,027

Salaries & Benefits $387,001

Fundraising Expenses $290,765

Program Expenses $682,263

Other Expenses $426,948

TOTAL EXPENSES $1,218,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,190,668	$1,520,685	-0.2%
Expenses	$1,218,976	$1,313,826	-0.1%
Net Income	$-28,308	$206,859	-1.1%

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

$124,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RUBENSTEIN	CHAIR	5.00	Officer Director	$0	$0	$0
FLORIE SEERY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SCOTT DRATH	TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA BISSONNETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
GUY ALMA	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL CUMPSTY	BOARD MEMBER	2.00	Director	$0	$0	$0
THALIA DAFERMOS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL FERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM GLEICHER	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY HANRATTY	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY SCHWARTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER SCLAR	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM SEERY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROY TAU	BOARD MEMBER	2.00	Director	$0	$0	$0
RAJESH TOLANI	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX TURCHI	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$106,473	$18,445	$124,918

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	$1,190,668	$1,218,976	$16,131,044	$-28,308
2024	$1,520,685	$1,313,826	$15,728,262	$206,859
2023	$3,244,790	$1,443,659	$13,552,949	$1,801,131
2022	$722,311	$953,408	$11,270,431	$-231,097
2021	$983,716	$1,119,873	$12,574,412	$-136,157
2020	$840,090	$948,215	$10,534,278	$-108,125
2019	$751,232	$906,770	$11,285,824	$-155,538

CAMPHILL FOUNDATION