ASPEN CAMP OF THE DEAF & HARD OF HEARING (EIN 237006963) - 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

1967

Legal Domicile

Principal Officer

ERIC KAIKA

Phone

9703150513

Tax Period

2023-11-01 to 2024-10-31

ASPEN CAMP OF THE DEAF & HARD OF HEARING, founded in 1967, is a small nonprofit in the Education sector that reported $472K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 52% operating margin.

Mission

THE MISSION OF THE ASPEN CAMP (AC) IS TO PROVIDE ENRICHING EXPERIENTIAL EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR DEAF AND HARD OF HEARING INDIVIDUALS. AC ALSO ASPIRES TO INCREASE PUBLIC AWARENESS AND SENSITIVITY TOWARD DEAFNESS. THE PURPOSE OF THE AC IS TO DEVELOP AND MOTIVATE A SENSE OF SELF-CONFIDENCE, INDEPENDENCE, AND PRIDE IN PERSONAL ACCOMPLISHMENTS; TO DEVELOP SELF-RELIANCE; TO ENCOURAGE A NETWORK OF SHARING WITH OTHERS; AND TO RECOGNIZE EACH INDIVIDUAL'S ABILITIES AS A PARTICIPATING MEMBER OF SOCIETY.

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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 $380,192

Program Service Revenue $41,233

Investment Income $4,862

Other Revenue $45,598

TOTAL REVENUE $471,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,944

Fundraising Expenses $4,500

Program Expenses $138,857

Other Expenses $199,685

TOTAL EXPENSES $226,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,885	$255,323	+0.8%
Expenses	$226,129	$193,160	+0.2%
Net Income	$245,756	$62,163	+3.0%

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

N/A

Volunteers

150

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
ZEPHANIAH WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ERIC KAIKA	PRESIDENT	3.00	Officer Director	$0	$0	$0
KAREN IMMERSO	TREASURER	3.00	Officer Director	$0	$0	$0
STEFAN VEST	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WYNNE	DIRECTOR	2.00	Director	$0	$0	$0
ANA DAKU	DIRECTOR	2.00	Director	$0	$0	$0
GREG BLAND	DIRECTOR	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	$471,885	$226,129	$1,006,459	$245,756
2023	$255,323	$193,160	$772,091	$62,163
2022	$125,620	$138,116	$710,194	$-12,496
2021	$189,075	$89,229	$722,424	$99,846
2020	$112,611	$83,036	$642,577	$29,575
2019	$75,141	$91,677	$698,517	$-16,536
2018	$376,813	$444,851	$704,868	$-68,038

ASPEN CAMP OF THE DEAF & HARD OF HEARING