CAMP HARMONY INC

EIN: 251041249 501(c)(3) Religion

HOOVERSVILLE, PA

Total Revenue
$698,508
Total Expenses
$842,207
Total Assets
$1,513,337
Net Assets
$1,511,140
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
PA
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
54
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
4
$0
Total Directors
6
$0
Key Employees
2
$70,172
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER VICKROY EXECUTIVE DIRECTOR 0.00
Key Emp
$43,323 $0 $43,323
PHILIP S REGETTA OPERATIONS DIRECTOR 0.00
Key Emp
$26,849 $0 $26,849
NICK BERKEY BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
ROB WOLF BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
LONI STANKAN BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
MIKE SWICK BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
TODD DOLAN BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
MARK BERKEY BOARD OF DIRECTORS 0.00
Director
$0 $0 $0
TODD SHAFFER BOARD OF DIRECTORS CHAIR 0.00
Officer
$0 $0 $0
DAN SHAFFER BOARD OF DIRECTORS TREASURER 0.00
Officer
$0 $0 $0
ANDREW MOSER BOARD OF DIRECTORS VICE CHAIR 0.00
Officer
$0 $0 $0
LACEY YINKEY BOARD OF DIRECTORS SECRETARY 0.00
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
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