CAMP COMPANION INC (EIN 320165702) - 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

Phone

5079517801

Tax Period

2023-01-01 to 2023-12-31

CAMP COMPANION INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $477K in total revenue in fiscal year 2023.

Mission

To prevent future generations of homeless animals, and to see a day when no animals are homeless.

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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 $198,595

Program Service Revenue $254,777

Investment Income $177

Other Revenue $23,480

TOTAL REVENUE $477,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,839

Fundraising Expenses $2,342

Program Expenses $470,125

Other Expenses $457,742

TOTAL EXPENSES $504,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,029	$458,131	+0.0%
Expenses	$504,581	$482,431	+0.0%
Net Income	$-27,552	$-24,300	+0.1%

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

140

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

$53,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE QUANDT	Executive Dir.	30.00	Director	$53,669	$0	$53,669
CARLA MACLEAN	Chairman	0.00	Director	$0	$0	$0
MARGIE SINEX	Chairman	0.00	Director	$0	$0	$0
LEXI DVOREK	Chairman	0.00	Director	$0	$0	$0
REBECCA KRUETZFELDT	Chairman	0.00	Director	$0	$0	$0
KIM BUSKE	President	0.00	Officer	$0	$0	$0
JESSICA GEARY	Vice President	0.00	Officer	$0	$0	$0
NICOLE ENGLER	Chairman	0.00	Officer	$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	$477,029	$504,581	$114,071	$-27,552
2022	$458,131	$482,431	$161,588	$-24,300
2021	$403,970	$383,539	$170,405	$20,431
2020	$368,959	$299,730	$129,982	$69,229
2019	$348,183	$317,512	$56,219	$30,671

CAMP COMPANION INC