FRIENDS OF CAMP LITTLE NOTCH 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

2009

Legal Domicile

Principal Officer

KATHLEEN CRABILL

Phone

5187939700

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CAMP LITTLE NOTCH INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $414K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

PROVIDING OPPORTUNITY FOR ALL PEOPLE TO PRACTICE LIVING IN HARMONY WITH NATURE, EACH OTHER AND THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $367,020

THE ORGANIZATION OWNS AND OPERATES CAMP LITTLE NOTCH IN FORT ANN, NY. THE ORGANIZATION PROVIDES OUTDOOR SPACES AND PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AND YOUNG WOMEN TO PROMOTE THEIR INDIVIDUAL STRENGHTS AND UNIQUE VOICES THROUGH THE CHALLENGING TRANISTION TO ADULTHOOD BY CONNECTING YOUNG WOMEN WITH EACH OTHER, POSITIVE MENTORS AND THE LAND. THE ORGANIZATION ALSO RENTS THE CAMP TO OUTSIDE ORGANIZATIONS AND FAMILIES, THEREBY PROVIDING OPPORTUNITIES FOR ALL PEOPLE TO PRACTICE LIVING IN HARMONY WITH NATURE, EACH OTHER AND THEMSELVES.

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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 $111,741

Program Service Revenue $300,268

Investment Income $1,540

Other Revenue $0

TOTAL REVENUE $413,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,865

Fundraising Expenses $0

Program Expenses $367,020

Other Expenses $276,689

TOTAL EXPENSES $435,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,549	$334,900	+0.2%
Expenses	$435,554	$355,811	+0.2%
Net Income	$-22,005	$-20,911	+0.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BROOKS	DIRECTOR	001.00	Director	$0	$0	$0
RAMONA CADY	DIRECTOR	001.00	Director	$0	$0	$0
BECKY DIXON	DIRECTOR	001.00	Director	$0	$0	$0
AMANDA DOBO	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH FULLER	DIRECTOR	001.00	Director	$0	$0	$0
SARAH FULLER	DIRECTOR	001.00	Director	$0	$0	$0
ELIZABETH GIBBS	DIRECTOR	001.00	Director	$0	$0	$0
JILL GRIFFIN	DIRECTOR	001.00	Director	$0	$0	$0
MELANIE POLLAY	DIRECTOR	001.00	Director	$0	$0	$0
JANET STROMINGER	DIRECTOR	001.00	Director	$0	$0	$0
MARGEAUX SULLIVAN	DIRECTOR	001.00	Director	$0	$0	$0
HEIDI KELLY	VICE PRESIDENT	001.00	Officer	$0	$0	$0
PAIGE MINEAR	SECRETARY	001.00	Officer	$0	$0	$0
JENNIFER LESCOVICH	PRESIDENT	005.00	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	$413,549	$435,554	$1,073,999	$-22,005
2022	$334,900	$355,811	$1,106,263	$-20,911
2021	$368,052	$266,824	$1,133,818	$101,228
2020	$183,398	$144,031	$1,040,949	$39,367
2019	$277,658	$250,635	$1,004,357	$27,023
2018	$247,208	$285,046	$992,090	$-37,838