CAMP TWIN LAKES FOUNDATION INC

EIN: 271769203 501(c)(3) Youth Development

ATLANTA, GA

Total Revenue
$795,254
Total Expenses
$1,067,661
Total Assets
$9,346,725
Net Assets
$9,315,172
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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
2008
Legal Domicile
GA
Principal Officer
JILL MORRISEY
Phone
4042319887
Tax Period
2024-04-01 to 2025-03-31

CAMP TWIN LAKES FOUNDATION INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $795K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

WE ARE FORMED TO SUPPORT CAMP TWIN LAKES INC ORGANIZATION'S ACTIVITIES. CAMP TWIN LAKES, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND CAMPING PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $795,254
Other Revenue $0
TOTAL REVENUE $795,254

Expense Breakdown

Grants Paid $1,010,282
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,010,282
Other Expenses $57,379
TOTAL EXPENSES $1,067,661

Year-over-Year Comparison

2024 2023 Change
Revenue $795,254 $456,940 +0.7%
Expenses $1,067,661 $660,785 +0.6%
Net Income $-272,407 $-203,845 +0.3%
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

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
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
1
$368,976
Total Directors
9
$368,976
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE HARRIS DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS HERTZ DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE KENNY DIRECTOR 1.00
Director
$0 $0 $0
PHILIP NUTSUGAH DIRECTOR 1.00
Director
$0 $0 $0
ADRIAN POWELL DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH RICHARDS DIRECTOR 1.00
Director
$0 $0 $0
JAY SMITH DIRECTOR 1.00
Director
$0 $0 $0
COMER YATES DIRECTOR 1.00
Director
$0 $0 $0
JILL MORRISEY CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $19,942 $368,976
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 $795,254 $1,067,661 $9,346,725 $-272,407
2024 $456,940 $660,785 $9,556,492 $-203,845
2023 $337,883 $134,128 $8,758,316 $203,755
2022 $388,526 No data $9,100,583 No data
2021 $152,357 No data $8,493,656 No data
2020 $63,480 No data $6,769,555 No data
2019 $237,918 No data $7,223,282 No data
2018 $417,087 No data $6,830,587 No data
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