CAMP COMPASS INC

EIN: 251857959 501(c)(3) Youth Development

ALLENTOWN, PA

Total Revenue
$141,552
Total Expenses
$66,915
Total Assets
$108,468
Net Assets
$107,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
PA
Principal Officer
JOHN ANNONI
Phone
6102955567
Tax Period
2023-01-01 to 2023-12-31

CAMP COMPASS INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $142K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 53% operating margin.

Mission

CAMP COMPASS IS A UNIFIED EFFORT TO INTRODUCE URBAN, MIDDLE, AND HIGH SCHOOL STUDENTS TO VARIOUS OUTDOOR ACTIVITIES. DURING THESE SESSIONS, STUDENTS WILL BE INTRODUCED AND NETWORKED TO COMMUNITY BUSINESSES AND WORKING ROLE MODELS. THE CONSEQUENCE WILL BE AN EDUCATED AND INFLUENCED POPULATION UNDERSTANDING CONSERVATION, SPORTSMEN'S PHILOSOPHIES AND THEIR ACTIVITIES. CAMP COMPASS IS A NONPROFIT PROGRAM DEVELOPED FOR URBAN, DISADVANTAGED YOUTH. A STAFF OF VOLUNTEER MENTORS ARE MAKING A DIFFERENCE IN THE INNER CITY BY PROVIDING HUNTING, FISHING, ARCHERY, TUTORING SOCIAL GUIDANCE, AND OTHER OUTDOOR YOUTH ACTIVITIES. THE CHILDREN INVOLVED ARE HELPED WITH LIFE THROUGH A STRUCTURED PROGRAM FOSTERING SELF-ESTEEM, PROVIDING ROLE MODELS AND INFLUENCING POSITIVE CHOICES.

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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 $141,421
Program Service Revenue $0
Investment Income $0
Other Revenue $131
TOTAL REVENUE $141,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,445
Fundraising Expenses $0
Program Expenses $56,866
Other Expenses $41,470
TOTAL EXPENSES $66,915

Year-over-Year Comparison

2023 2022 Change
Revenue $141,552 $67,670 +1.1%
Expenses $66,915 $78,356 -0.1%
Net Income $74,637 $-10,686 -8.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
2
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
2
$19,500
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAISY PEARSON DIRECTOR 3.00
Director
$0 $0 $0
RUSSEL REIGEL DIRECTOR 3.00
Director
$0 $0 $0
JOEL MALETSKY DIRECTOR 3.00
Director
$0 $0 $0
JOHN ANNONI PRESIDENT 20.00
Officer
$19,500 $0 $19,500
CHAD GROOVER TREASURER 10.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $141,552 $66,915 $108,468 $74,637
2022 $67,670 $78,356 $33,603 $-10,686
2021 $56,600 $66,761 $44,303 $-10,161
2020 $72,211 $87,926 $55,928 $-15,715
2019 $62,642 $88,135 $69,240 $-25,493
2018 $61,407 $96,131 $94,733 $-34,724
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