CAMP O BANNON OF LICKING COUNTY INC

EIN: 316401440 501(c)(3) Recreation & Sports

NEWARK, OH

Total Revenue
$285,042
Total Expenses
$208,436
Total Assets
$316,709
Net Assets
$316,709
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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
1930
Legal Domicile
OH
Tax Period
2022-07-01 to 2023-06-30

CAMP O BANNON OF LICKING COUNTY INC, founded in 1930, is a small nonprofit in the Recreation & Sports sector that reported $285K in total revenue in fiscal year 2022. The organization ran a surplus of $77K, a strong 27% operating margin.

Mission

CHILD DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $277,105
Program Service Revenue $0
Investment Income $654
Other Revenue $7,283
TOTAL REVENUE $285,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,246
Fundraising Expenses $0
Program Expenses $154,844
Other Expenses $95,190
TOTAL EXPENSES $208,436

Year-over-Year Comparison

2022 2021 Change
Revenue $285,042 $285,042 N/A
Expenses $208,436 $297,988 -0.3%
Net Income $76,606 $-12,946 -6.9%
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
15
Independent Members
15
Employees
16
Volunteers
150

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
$39,168
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED COBB EXECUTIVE DIRECTOR 30.00
Officer
$39,168 $0 $39,168
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 No data No data No data No data
2024 No data No data No data No data
2023 $285,042 $208,436 $316,709 $76,606
2022 $178,275 $156,027 $269,588 $22,248
2021 $198,046 $152,142 $241,073 $45,904
2020 $168,615 $210,592 $197,558 $-41,977
2019 $257,937 $233,107 $222,369 $24,830
2019 $257,937 $240,575 $230,349 $17,362
2018 $238,517 $238,007 $205,152 $510
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