DAYBREAK CAMP INC (EIN 237055818) - 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

RICHARD BURDICK

Phone

8313352756

Tax Period

2023-01-01 to 2023-12-31

DAYBREAK CAMP INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $688K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 37% operating margin.

Mission

ESTABLISH AND MAINTAIN A RELIGIOUS CAMP.

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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 $290,904

Program Service Revenue $289,205

Investment Income $7,453

Other Revenue $100,883

TOTAL REVENUE $688,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,193

Fundraising Expenses $46,435

Program Expenses $87,021

Other Expenses $246,634

TOTAL EXPENSES $435,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,445	$430,056	+0.6%
Expenses	$435,827	$361,784	+0.2%
Net Income	$252,618	$68,272	+2.7%

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

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

$148,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BURDICK	CO-EXECUTIVE DIRECTOR	40	Officer	$69,788	$4,450	$74,238
MARCI BURDICK	CO-EXECUTIVE DIRECTOR	40	Officer	$69,788	$4,450	$74,238
MATT CAMPBELL	CHAIRMAN	1	Officer Director	$0	$0	$0
ALAN STARK	TREASURER	1	Officer Director	$0	$0	$0
KAREN SWANSON	SECRETARY	1	Officer Director	$0	$0	$0
KEVIN LONG	TRUSTEE	1	Director	$0	$0	$0
MARY INDINDOLI	TRUSTEE	1	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	No data	No data	No data	No data
2023	$688,445	$435,827	$5,007,064	$252,618
2022	$430,056	$361,784	$4,791,466	$68,272
2021	$641,189	$338,870	$4,826,300	$302,319
2020	$368,685	$350,719	$4,557,095	$17,966
2019	$518,788	$523,132	$4,492,798	$-4,344
2018	$391,906	$444,289	$4,488,352	$-52,383

DAYBREAK CAMP INC