CAMP CHERITH OF WESTERN NEW YORK INC (EIN 237024576) - 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

1969

Legal Domicile

Principal Officer

JOY DIETRICH

Phone

5186423230

Tax Period

2024-01-01 to 2024-12-31

CAMP CHERITH OF WESTERN NEW YORK INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

OUR MISSION IS TO TRANSFORM LIVES, CULTIVATE DISCIPLES,& TRAIN LEADERS THROUGH A BIBLE-BASED, CHRIST-CENTERED OUTDOOR CAMPING PROGRAM FOR CHILDREN & YOUTH. WE PROVIDE A SAFE ENVIRONMENT THROUGH WHICH SKILLS CAN BE LEARNED.

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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 $244,619

Program Service Revenue $66,144

Investment Income $4,639

Other Revenue $-257

TOTAL REVENUE $315,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,857

Fundraising Expenses $2,075

Program Expenses $204,540

Other Expenses $160,504

TOTAL EXPENSES $232,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,145	$229,282	+0.4%
Expenses	$232,361	$211,678	+0.1%
Net Income	$82,784	$17,604	+3.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH UHLMAN	TRUSTEE	0.00	Director	$0	$0	$0
EVELYN WHITE	TRUSTEE	0.00	Director	$0	$0	$0
ELIZABETH IRWIN	TRUSTEE	0.00	Director	$0	$0	$0
AMANDA TOBIAS	TRUSTEE	0.00	Director	$0	$0	$0
TIM WALZ	TRUSTEE	0.00	Director	$0	$0	$0
JOY DIETRICH	VICE PRESIDENT FINANCE	10.00	Officer Director	$0	$0	$0
ANNE BIRT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY THOMPSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
VICTORIA SEEBURGER	SECRETARY	0.00	Officer Director	$0	$0	$0
JEREMY BRAUND	SITE MANAGER	0.00	Key Emp	$0	$0	$0
HEATHER STETSER	SUMMER DIRECTOR	0.00	Key Emp	$0	$0	$0
DIANA GRESSINGER	EXECUTIVE DIRECTOR	0.00	Highest	$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	$315,145	$232,361	$846,820	$82,784
2023	$229,282	$211,678	$763,983	$17,604
2022	$211,930	$230,189	$744,931	$-18,259
2021	$199,279	$169,384	$785,851	$29,895
2019	$207,547	$185,688	$696,247	$21,859
2018	$222,197	$167,167	$667,509	$55,030

CAMP CHERITH OF WESTERN NEW YORK INC