CAMP TUSCAZOAR FOUNDATION INC (EIN 341545370) - 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

1987

Legal Domicile

Principal Officer

ANTHONY MILLER

Phone

3308592288

Tax Period

2024-12-01 to 2025-11-30

CAMP TUSCAZOAR FOUNDATION INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $241K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 30% operating margin.

Mission

PURPOSE IS TO PROVIDE A CAMPING AREA FOR VARIOUS GROUPS TO ENJOY

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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 (2024)

Revenue Breakdown

Contributions & Grants $114,638

Program Service Revenue $60,294

Investment Income $11,902

Other Revenue $53,839

TOTAL REVENUE $240,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $339

Program Expenses $167,007

Other Expenses $167,346

TOTAL EXPENSES $167,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,673	$372,453	-0.4%
Expenses	$167,346	$137,606	+0.2%
Net Income	$73,327	$234,847	-0.7%

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

415

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HARRIS	PRESIDENT	15.00	Officer	$0	$0	$0
KENNY KOCAREK	VICE PRESIDENT	15.00	Officer	$0	$0	$0
TONY MILLER	TREASURER	35.00	Officer	$0	$0	$0
DARRYL HANCOCK	SECRETARY	15.00	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
2025	$240,673	$167,346	$2,368,218	$73,327
2024	$372,453	$137,606	$2,265,702	$234,847
2023	$218,190	$160,972	$2,030,855	$57,218
2022	$171,302	$130,386	$1,980,249	$40,916
2021	$156,143	$144,370	$1,949,333	$11,773
2020	$198,331	$118,034	$1,943,560	$80,297
2019	$165,643	$114,922	$1,840,651	$50,721
2018	$151,275	$118,147	$1,796,226	$33,128

CAMP TUSCAZOAR FOUNDATION INC