Gwynn Valley Campership Foundation (EIN 311516891) - 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

1997

Legal Domicile

Phone

4076449866

Tax Period

2024-01-01 to 2024-12-31

Gwynn Valley Campership Foundation, founded in 1997, is a micro nonprofit in the Recreation & Sports sector that reported $72K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $69K left a modest 4% surplus.

Mission

TO ENABLE CHILDREN OF LOW-INCOME HOMES TO ATTEND A SUMMER CAMP OF HIGH QUALITY.

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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 $32,213

Program Service Revenue $0

Investment Income $39,638

Other Revenue $0

TOTAL REVENUE $71,851

Expense Breakdown

Grants Paid $55,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,455

Other Expenses $13,465

TOTAL EXPENSES $68,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,851	$214,451	-0.7%
Expenses	$68,855	$66,063	+0.0%
Net Income	$2,996	$148,388	-1.0%

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

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
GINGER VAN VALKENBURGH	CHAIR / TRUSTEE	0.5	Officer Director	$0	$0	$0
JANN GRAHAM	SECRETARY / TRUSTEE	0.2	Officer Director	$0	$0	$0
BOB PERSKY	TRUSTEE	0.1	Director	$0	$0	$0
MARGARET TAYLOR	TRUSTEE	0.1	Director	$0	$0	$0
ROBIN ROSE	TRUSTEE	0.2	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
2024	$71,851	$68,855	$1,449,945	$2,996
2023	$214,451	$66,063	$1,382,050	$148,388
2022	$49,248	$64,930	$1,162,511	$-15,682
2021	$93,044	$82,922	$1,361,381	$10,122
2020	$69,305	$12,377	$1,292,039	$56,928
2019	$54,034	$49,331	$1,139,978	$4,703
2018	$49,737	$42,702	$1,006,549	$7,035

Gwynn Valley Campership Foundation