CAMP PUHTOK FOR BOYS AND GIRLS INC (EIN 260214249) - 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

2007

Legal Domicile

Principal Officer

ALEXANDRA KOUSOURIS GROTE

Phone

4103296590

Tax Period

2023-09-01 to 2024-08-31

CAMP PUHTOK FOR BOYS AND GIRLS INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO OPERATE AN EDUCATIONAL OUTDOOR CAMP FOR BOYS AND GIRLS WITH PROGRAMS DESIGNED TO DEVELOP AN APPRECIATION FOR NATURE, OTHER PEOPLE AND THEMSELVES, THROUGH SERVICE LEARNING OPPORTUNITIES, SPIRITUAL MEDITATION, INDEPENDENT CHALLENGES AND OUTDOOR EXPLORATION.

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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 $264,810

Program Service Revenue $1,433,645

Investment Income $0

Other Revenue $259,984

TOTAL REVENUE $1,958,439

Expense Breakdown

Grants Paid $3,122

Salaries & Benefits $98,759

Fundraising Expenses $27,892

Program Expenses $1,888,476

Other Expenses $2,060,697

TOTAL EXPENSES $2,162,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,958,439	$2,063,228	-0.1%
Expenses	$2,162,578	$2,007,430	+0.1%
Net Income	$-204,139	$55,798	-4.7%

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

N/A

Volunteers

127

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

$100,958

Total Directors

$100,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA KOUSOURIS GROTE	Executive Dir. & Treasurer	40.00	Officer Director	$0	$26,296	$100,958
Louis J Kousouris Jr	President	25.00	Officer Director	$0	$0	$0
KRISTIN HUBER	Director	2.00	Director	$0	$0	$0
SCOTT STEVENS	Director	2.00	Director	$0	$0	$0
JENA VALLE SMITH	Director	2.00	Director	$0	$0	$0
JERMAINE JONES	Director	1.00	Director	$0	$0	$0
JOHN DAVIS	Director	2.00	Director	$0	$0	$0
CHARLES GITTINGS	Director	4.00	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	$1,958,439	$2,162,578	$772,834	$-204,139
2023	$2,063,228	$2,007,430	$1,138,723	$55,798
2022	$1,560,413	$1,633,154	$722,400	$-72,741
2021	$1,378,489	$1,409,348	$815,984	$-30,859
2020	$777,751	$1,260,158	$861,779	$-482,407

CAMP PUHTOK FOR BOYS AND GIRLS INC