CAMP PRESMONT INC (EIN 341158983) - 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

1973

Legal Domicile

Principal Officer

COLLEEN SMITH

Phone

7405844690

Tax Period

2023-01-01 to 2023-12-31

CAMP PRESMONT INC, founded in 1973, is a small nonprofit in the Religion sector that reported $174K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 24% operating margin.

Mission

Camp Presmont is to provide a place each summer where children and youth from various backgrounds come to the saving knowledge of Jesus. Counselors and staffs devotion to Christ is authenitic and contagious.

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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 $0

Program Service Revenue $147,741

Investment Income $26,701

Other Revenue $0

TOTAL REVENUE $174,442

Expense Breakdown

Grants Paid $200

Salaries & Benefits $54,399

Fundraising Expenses $0

Program Expenses $133,141

Other Expenses $78,542

TOTAL EXPENSES $133,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,442	$628,746	-0.7%
Expenses	$133,141	$78,107	+0.7%
Net Income	$41,301	$550,639	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$31,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Bayness	Executive Director	020.00	Director	$24,833	$0	$24,833
Kenny Bayness	Maintenance Director	020.00	Director	$7,000	$0	$7,000
Megan Normansell	Secretary	002.00	Director	$0	$0	$0
Jeff Bergeson	Member	002.00	Director	$0	$0	$0
Eric Violet	Member	002.00	Director	$0	$0	$0
Seth Rhodes	Chair	002.00	Director	$0	$0	$0
Alex Blackford	Member	002.00	Director	$0	$0	$0
Colleen Smith	Co-Treasurer	002.00	Director	$0	$0	$0
Richard Kendle	Co-Treasurer	002.00	Director	$0	$0	$0
Kristina Gabel	Member	002.00	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
2024	No data	No data	No data	No data
2023	$174,442	$133,141	$834,850	$41,301
2022	$628,746	$78,107	$768,826	$550,639
2021	$111,811	$102,726	$59,074	$9,085
2020	$51,782	$65,823	$89,996	$-14,041

CAMP PRESMONT INC