CAMP HARMONY INC

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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

1924

Legal Domicile

Principal Officer

TODD SHAFFER

Tax Period

2023-01-01 to 2023-12-31

CAMP HARMONY INC, founded in 1924, is a small nonprofit in the Religion sector that reported $699K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $842K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER.

Program Service Accomplishments

Program 1

Expenses: $322,389 Revenue: $109,428

PROVIDE RESIDENTIAL AND DAY CAMP PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

Program 2

Expenses: $223,746 Revenue: $200,300

PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.

Program 3

Expenses: $124,754 Revenue: $94,072

PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.

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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 $270,327

Program Service Revenue $403,800

Investment Income $21,025

Other Revenue $3,356

TOTAL REVENUE $698,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,100

Fundraising Expenses $10,687

Program Expenses $670,889

Other Expenses $455,107

TOTAL EXPENSES $842,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,508	$904,185	-0.2%
Expenses	$842,207	$817,415	+0.0%
Net Income	$-143,699	$86,770	-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

100

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

$70,172

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNIFER VICKROY	EXECUTIVE DIRECTOR	Key Emp	$43,323	$0	$43,323
PHILIP S REGETTA	OPERATIONS DIRECTOR	Key Emp	$26,849	$0	$26,849
NICK BERKEY	BOARD OF DIRECTORS	Director	$0	$0	$0
ROB WOLF	BOARD OF DIRECTORS	Director	$0	$0	$0
LONI STANKAN	BOARD OF DIRECTORS	Director	$0	$0	$0
MIKE SWICK	BOARD OF DIRECTORS	Director	$0	$0	$0
TODD DOLAN	BOARD OF DIRECTORS	Director	$0	$0	$0
MARK BERKEY	BOARD OF DIRECTORS	Director	$0	$0	$0
TODD SHAFFER	BOARD OF DIRECTORS CHAIR	Officer	$0	$0	$0
DAN SHAFFER	BOARD OF DIRECTORS TREASURER	Officer	$0	$0	$0
ANDREW MOSER	BOARD OF DIRECTORS VICE CHAIR	Officer	$0	$0	$0
LACEY YINKEY	BOARD OF DIRECTORS SECRETARY	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	No data	No data	No data	No data
2023	$698,508	$842,207	$1,513,337	$-143,699
2022	$904,185	$817,415	$1,655,950	$86,770
2021	$1,182,269	$663,629	$1,570,525	$518,640
2020	$664,041	$514,518	$1,451,912	$149,523
2019	$692,844	$581,388	$1,345,520	$111,456
2018	$633,794	$648,176	$1,342,697	$-14,382