ENCAMPMENT FOR CITIZENSHIP (EIN 300694938) - 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

2012

Legal Domicile

Principal Officer

MARGOT GIBNEY

Phone

8315156775

Tax Period

2023-01-01 to 2023-12-31

ENCAMPMENT FOR CITIZENSHIP, founded in 2012, is a small nonprofit in the Youth Development sector that reported $393K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

YOUTH LEADERSHIP & SOCIAL JUSTICE EDUCATION THROUGH SUMMER AND YEAR-ROUND PROGRAMS

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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 $317,496

Program Service Revenue $75,590

Investment Income $203

Other Revenue $0

TOTAL REVENUE $393,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,965

Fundraising Expenses $58,791

Program Expenses $342,072

Other Expenses $167,003

TOTAL EXPENSES $427,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,289	$362,408	+0.1%
Expenses	$427,968	$382,415	+0.1%
Net Income	$-34,679	$-20,007	+0.7%

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

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

$67,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT GIBNEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$65,000	$2,000	$67,000
EVELIN AQUINO	DIRECTOR	5.00	Director	$11,000	$0	$11,000
STEVE LEIBMAN	TREASURER	5.00	Officer Director	$0	$0	$0
MARIA M HERNANDEZ	SECRETARY	3.00	Officer Director	$0	$0	$0
ANNE KLAEYSEN	CO-CHAIR	5.00	Officer Director	$0	$0	$0
STEVE DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
MABEL PICOTTE	DIRECTOR	1.00	Director	$0	$0	$0
DYANNE LONDON	CO-CHAIR	5.00	Officer Director	$0	$0	$0
NANCY MARR	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$393,289	$427,968	$95,493	$-34,679
2022	$362,408	$382,415	$169,166	$-20,007
2021	$363,898	$296,271	$159,133	$67,627
2020	$264,295	$256,181	$109,415	$8,114
2019	$328,479	$323,999	$79,567	$4,480
2018	$301,532	$303,537	$71,767	$-2,005

ENCAMPMENT FOR CITIZENSHIP