Eastern Ohio Extension Camps Inc

EIN: 340678178 501(c)(3)

Carrollton, OH

Total Revenue
$137,836
Total Expenses
$128,959
Total Assets
$94,899
Net Assets
$94,399
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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
1955
Legal Domicile
OH
Tax Period
2022-11-01 to 2023-10-31

Eastern Ohio Extension Camps Inc, founded in 1955, is a small nonprofit that reported $138K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $129K left a modest 6% surplus.

Mission

Educational Youth Camp

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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 $62,997
Program Service Revenue $74,825
Investment Income $14
Other Revenue $0
TOTAL REVENUE $137,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,162
Fundraising Expenses $0
Program Expenses $111,303
Other Expenses $113,797
TOTAL EXPENSES $128,959

Year-over-Year Comparison

2022 2021 Change
Revenue $137,836 $224,835 -0.4%
Expenses $128,959 $149,585 -0.1%
Net Income $8,877 $75,250 -0.9%
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
22
Independent Members
22
Employees
5
Volunteers
22

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sami Hull Vice President 2.00
Officer Director
$0 $0 $0
Katrina Nitz Secretary 3.00
Officer Director
$0 $0 $0
Cheryl Goodrich President 2.00
Officer Director
$0 $0 $0
Mark Oboy Treasurer 4.00
Officer 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
2023 $137,836 $128,959 $94,899 $8,877
2022 $224,835 $149,585 $90,008 $75,250
2019 $441,503 $437,173 $146,138 $4,330
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