Mentor, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Camp Sue Osborn, founded in 1976, is a small nonprofit that reported $114K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $147K exceeded revenue, resulting in a 29% operating deficit.
Camp Sue Osborn is dedicated to providing meaningful camping, recreational and social experiences for individuals with special needs from Lake, Geauga and surrounding counties in Ohio. Each year CSO offers 2 weeks of day camp, 1 week of residence camp and 4 days of alumni camp to individuals with all forms of mental and physical disabilities.
2023 marked the second year since the Covid pandemic that Camp Sue Osborn was able to continue its normal format by offering 3 different camping options to meet the needs of its diverse camper...
2023 marked the second year since the Covid pandemic that Camp Sue Osborn was able to continue its normal format by offering 3 different camping options to meet the needs of its diverse camper population. 61 campers attended day camp, 55 attended residence camp and 53 attended alumni camp. Campers enjoyed performances by several groups of professional entertainers which included musicians, dancers etc. Campers also enjoyed a foam party and a movie on a giant inflatable screen. Interactive activities are adapted to individual campers special needs and included science, dance, games, nature, swimming, woodcraft, cooking and photography.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $114,090 | $101,063 | +0.1% |
| Expenses | $146,690 | $140,282 | +0.0% |
| Net Income | $-32,600 | $-39,219 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Anna Tribuzzo | Program Director | 040.00 |
Key Emp
|
$5,411 | $0 | $5,411 |
| Andrea Levine | Vice Pres./Prog. Dir. | 040.00 |
Officer
Director
|
$4,925 | $0 | $4,925 |
| Martin Germ | Business Director | 003.00 |
Key Emp
|
$4,000 | $0 | $4,000 |
| Emily Martin Hoffman | Trustee/Program Dir. | 040.00 |
Director
Key Emp
|
$2,825 | $0 | $2,825 |
| Missy Bookbinder | President | 004.00 |
Officer
Director
|
$1,025 | $0 | $1,025 |
| Michael Rodriguez Jr | Trustee | 001.00 |
Director
|
$484 | $0 | $484 |
| Colleen Pendergast | Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Teresa Stopek | Treasurer | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Manfredi | Trustee | 001.00 |
Director
|
$0 | $0 | $0 |
| Tammy Randall | Trustee | 001.00 |
Director
|
$0 | $0 | $0 |
| John Siegel | Trustee | 001.00 |
Director
|
$0 | $0 | $0 |
| Joseph Zele | Trustee | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $114,090 | $146,690 | $943,477 | $-32,600 |
| 2022 | $101,063 | $140,282 | $884,970 | $-39,219 |
| 2021 | $131,590 | $64,950 | $1,110,905 | $66,640 |
| 2020 | $148,058 | $29,200 | $999,477 | $118,858 |
| 2019 | $166,276 | $171,848 | $832,262 | $-5,572 |
| 2018 | $192,145 | $164,305 | $749,798 | $27,840 |
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