CAMP SERTOMA FOUNDATION C/O SAFECARE (EIN 237181651) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

STAN SPRINGER

Phone

3174305151

Tax Period

2024-07-01 to 2025-06-30

CAMP SERTOMA FOUNDATION C/O SAFECARE, founded in 1957, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $260K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,136

Program Service Revenue $0

Investment Income $2,317

Other Revenue $187,849

TOTAL REVENUE $232,302

Expense Breakdown

Grants Paid $173,075

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,225

Other Expenses $87,150

TOTAL EXPENSES $260,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,302	$597,365	-0.6%
Expenses	$260,225	$259,506	+0.0%
Net Income	$-27,923	$337,859	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
AUDREY SPEAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANITA NIX	SECRETARY	5.00	Officer Director	$0	$0	$0
STAN SPRINGER	TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA BROOKS	1ST VICE PRES	5.00	Officer Director	$0	$0	$0
VIRDEN BRYAN	ASST TREASURER	5.00	Officer Director	$0	$0	$0
TIM NEWBERRY	ASST SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN BUENER	SGT. AT ARMS	5.00	Director	$0	$0	$0
NORM SPRINGER	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT GAMBLE	DIRECTOR	5.00	Director	$0	$0	$0
BRENT WALKER	DIRECTOR	5.00	Director	$0	$0	$0
DAN DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
GARY CHAMBERS	DIRECTOR	5.00	Director	$0	$0	$0
BOB WARE	DIRECTOR	5.00	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
2025	$232,302	$260,225	$749,557	$-27,923
2024	$597,365	$259,506	$777,480	$337,859
2023	$238,675	$239,080	$431,512	$-405
2022	$213,865	$196,189	$431,918	$17,676
2021	$103,496	$114,190	$414,241	$-10,694
2020	$173,370	$177,240	$424,934	$-3,870
2019	$193,891	$146,091	$428,804	$47,800
2018	$101,657	$91,023	$451,004	$10,634

CAMP SERTOMA FOUNDATION C/O SAFECARE