CAMP VILLAGE INC (EIN 311821500) - 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

2003

Legal Domicile

Principal Officer

MRS JO ROBERSON EDWARDS

Phone

6789335551

Tax Period

2019-01-01 to 2019-12-31

CAMP VILLAGE INC, founded in 2003, is a small nonprofit that reported $485K in total revenue in fiscal year 2019. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 24% operating margin.

Mission

TO PROVIDE CHILDREN FROM LOW TO MIDDLE INCOME LEVELS A LOVING, SAFE, ACADEMIC ENRICHING AND FUN-FILLED SUMMER CURRICULUM. THE FACULTY, STAFF AND VOLUNTEERS PARTNER WITH THE PARENTS OF EACH CHILD TO COLLECTIVELY NURTURE THEM IN AN ENVIRONMENT THAT IS DESIGNED TO STIMULATE THEIR MINDS WHILE INTEGRATING THE IMPORTANCE OF PURSUING THE JOYS OF SUMMER. THE PURPOSE OF CAMP VILLAGE, INC. IS TO MAKE A POSITIVE IMPACT IN THE LIVES OF CHILDREN BY GIVING THEM OPTIONS TO FIND THEIR PASSION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $457,468

Program Service Revenue $8,380

Investment Income $0

Other Revenue $19,317

TOTAL REVENUE $485,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $360,127

Other Expenses $370,788

TOTAL EXPENSES $370,788

Year-over-Year Comparison

	2019	2018	Change
Revenue	$485,165	$290,548	+0.7%
Expenses	$370,788	$225,726	+0.6%
Net Income	$114,377	$64,822	+0.8%

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
MRS JO ROBERSON EDWARDS	CEO	40.00	Officer Director	$0	$0	$0
VENITA ROBERSON	CHAIR	10.00	Officer Director	$0	$0	$0
SHEAN L ATKINS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN CARMEN	SECRETARY	5.00	Officer Director	$0	$0	$0
GLORIA TINUBU	DIRECTOR	5.00	Director	$0	$0	$0
DOMIA EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
NIA EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
RAULNINA UZZLE-HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
CHASITY NWOKOCHA	DIRECTOR	5.00	Director	$0	$0	$0
BENECIA PONDER	DIRECTOR	5.00	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
2019	$485,165	$370,788	$624,388	$114,377

CAMP VILLAGE INC