KAMP MUSIC (EIN 273402462) - 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

2011

Legal Domicile

Principal Officer

Evan Lesure

Tax Period

2024-07-01 to 2025-06-30

KAMP MUSIC, founded in 2011, is a small nonprofit that reported $157K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 39% operating deficit.

Mission

KAMP's mission is to connect and build community through music and performance.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,849

Program Service Revenue $125,975

Investment Income $10,029

Other Revenue $0

TOTAL REVENUE $156,853

Expense Breakdown

Grants Paid $3,373

Salaries & Benefits $141,080

Fundraising Expenses $0

Program Expenses $217,793

Other Expenses $73,340

TOTAL EXPENSES $217,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,853	$473,957	-0.7%
Expenses	$217,793	$497,642	-0.6%
Net Income	$-60,940	$-23,685	+1.6%

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

$44,828

Total Directors

$14,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Lusch	Executive Director	20	Officer	$44,828	$0	$44,828
Laura Allen	Executive Advisor	20	Director	$14,500	$0	$14,500
Lacy Gomez	Board Member	2	Director	$0	$0	$0
Jonathan Rivera Rosado	Board Member	2	Director	$0	$0	$0
Evan Lesure	Board Member	2	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
2025	$156,853	$217,793	No data	$-60,940
2024	$473,957	$497,642	$60,940	$-23,685
2023	$600,105	$564,047	$84,570	$36,058
2022	$599,236	$554,916	$65,362	$44,320
2021	$403,933	$408,709	$43,240	$-4,776
2020	$319,377	$323,892	$26,505	$-4,515

KAMP MUSIC