Camelot Center

EIN: 341774119 501(c)(3) Health Care

Southington, OH

Total Revenue
$1,971,967
Total Expenses
$97,265
Total Assets
$2,032,691
Net Assets
$2,023,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OH
Principal Officer
Cindy Angelo
Tax Period
2023-01-01 to 2023-12-31

Camelot Center, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 95% operating margin.

Mission

The Camelot Center is a PATH Premier Accredited Center that has been in operation since June 1994 as a non-profit equine assisted therapy program and integrated horsemanship program for riders with and without disabilities to learn together. We are a therapeutic horse riding and horse care lesson program. The entire program runs on donations and small fundraising events as well as lesson fees that are less than 50% of the total costs of the lessons.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,934,714
Program Service Revenue $36,430
Investment Income $823
Other Revenue $0
TOTAL REVENUE $1,971,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,917
Fundraising Expenses $0
Program Expenses $94,386
Other Expenses $47,348
TOTAL EXPENSES $97,265

Year-over-Year Comparison

2023 2022 Change
Revenue $1,971,967 N/A N/A
Expenses $97,265 N/A N/A
Net Income $1,874,702 N/A N/A
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
12
Independent Members
12
Employees
4
Volunteers
56

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
0
$0
Total Directors
13
$0
Key Employees
1
$23,724
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cindy Angelo Board President 7.00
Director
$0 $0 $0
Gina Badnanjek Board Member 2.00
Director
$0 $0 $0
Linda BaerBigley Board Member 1.00
Director
$0 $0 $0
Elizabeth Chapin Board Member 2.00
Director
$0 $0 $0
Brenda Evans Board Member-Volunteer Coordinator 10.00
Director
$0 $0 $0
Erin Evans Treasurer 6.00
Director
$0 $0 $0
Dawnell Gernentz Board Member 5.00
Director
$0 $0 $0
Barb Glaspell Board Member 1.00
Director
$0 $0 $0
Mary Ann Menten Board Member 2.00
Director
$0 $0 $0
Toni JanoskoKibler Board Member 2.00
Director
$0 $0 $0
Bette Lloyd Board Member-Secretary 4.00
Director
$0 $0 $0
Paul Sentgeorge Board Member 7.00
Director
$0 $0 $0
Justine Thomas Board Member 2.00
Director
$0 $0 $0
Deborah Meeker Program Director 40.00
Key Emp
$23,724 $0 $23,724
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 $1,971,967 $97,265 $2,032,691 $1,874,702
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