CAMP SUSQUE INC (EIN 246002452) - 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

1950

Legal Domicile

Principal Officer

PETER SWIFT

Phone

5709982151

Tax Period

2023-01-01 to 2023-12-31

CAMP SUSQUE INC, founded in 1950, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

CHRISTIAN SUMMER CAMPS/RETREATS TO PROVIDE INSTRUCTION IN THE HOLY BIBLE, TRADES, AND CRAFTS

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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 $711,308

Program Service Revenue $469,779

Investment Income $9,605

Other Revenue $80,726

TOTAL REVENUE $1,271,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,407

Fundraising Expenses $13,322

Program Expenses $1,079,774

Other Expenses $671,768

TOTAL EXPENSES $1,283,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,271,418	$1,224,743	+0.0%
Expenses	$1,283,175	$1,113,699	+0.2%
Net Income	$-11,757	$111,044	-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

Volunteers

220

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

$90,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SWIFT	EXECUTIVE DI	50.00	Officer	$64,323	$0	$64,323
MONIQUE REINSEL	TREASURER	20.00	Officer	$25,833	$0	$25,833
REBECCA BEARDSLEY	DIRECTOR	3.00	Director	$0	$0	$0
TIMOTHY BRYANT	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
NORMA DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM KLEES	DIRECTOR	3.00	Director	$0	$0	$0
JOSH KNAUSS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
COREY MITCHELL	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT PEARCE	BOARD SECRET	3.00	Officer Director	$0	$0	$0
JOANNA REES	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE REINER	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT RINGKAMP	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE WADE	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$1,271,418	$1,283,175	$2,077,457	$-11,757
2022	$1,224,743	$1,113,699	$2,047,637	$111,044
2021	$1,260,263	$959,097	$1,957,819	$301,166
2020	$1,064,497	$697,910	$1,730,593	$366,587
2019	$828,673	$762,565	$1,203,810	$66,108
2018	$954,382	$783,624	$1,210,692	$170,758

CAMP SUSQUE INC