GREATER WATERBURY CAMPERSHIP FUND … - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

ALLISON DEDERER ROMANO

Phone

2032579831

Tax Period

2024-01-01 to 2024-12-31

GREATER WATERBURY CAMPERSHIP FUND INC, founded in 1969, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO AWARD CAMPERSHIPS TO HELP UNDERPRIVILEGED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $144,127

ALL GRANTS ARE PAID TO THE UNITED WAY'S CAMPERSHIP FUND FOR THE PURPOSE OF AWARDING CAMPERSHIPS TO UNDERPRIVILEGED CHILDREN

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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 $104,562

Program Service Revenue $0

Investment Income $19,241

Other Revenue $0

TOTAL REVENUE $123,803

Expense Breakdown

Grants Paid $144,127

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,127

Other Expenses $0

TOTAL EXPENSES $144,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,803	$294,748	-0.6%
Expenses	$144,127	$125,702	+0.1%
Net Income	$-20,324	$169,046	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DAVITT	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN TAYLOR	DIRECTOR	0.25	Director	$0	$0	$0
SANDARA KENNESON	DIRECTOR	0.25	Director	$0	$0	$0
FERNANDO SPANGNOLO	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE FRANTZIS	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL MUCCIACCIARO	TREASURER	0.25	Officer	$0	$0	$0
ROSEMARY BRIGLIA	SECRETARY	0.25	Officer	$0	$0	$0
ALLISON DEDERER ROMANO	PRESIDENT	0.25	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
2024	$123,803	$144,127	$532,869	$-20,324
2023	$294,748	$125,702	$553,193	$169,046
2020	$214,597	$34,386	$302,280	$180,211

GREATER WATERBURY CAMPERSHIP FUND INC