CAMP FIRE USA NORTHWEST OH COUNCIL INC (EIN 344433241) - 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

1929

Legal Domicile

Principal Officer

DONOVON LEE

Phone

4194225415

Tax Period

2022-01-01 to 2022-12-31

CAMP FIRE USA NORTHWEST OH COUNCIL INC, founded in 1929, is a small nonprofit that reported $381K in total revenue in fiscal year 2022.

Mission

CAMP FIRE NORTHWEST OHIO PROVIDES ENGAGING, ACCESSIBLE PROGRAMS AND EXPERIENCES THAT EMPOWER ALL YOUNG PEOPLE TO DISCOVER THEIR PURPOSE AND POSITIVELY IMPACT THEIR HOMES, SCHOOLS, WORKPLACES AND COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $255,882

Program Service Revenue $106,820

Investment Income $1,642

Other Revenue $16,826

TOTAL REVENUE $381,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,732

Fundraising Expenses $0

Program Expenses $317,392

Other Expenses $310,397

TOTAL EXPENSES $394,129

Year-over-Year Comparison

	2022	2021	Change
Revenue	$381,170	$367,672	+0.0%
Expenses	$394,129	$369,665	+0.1%
Net Income	$-12,959	$-1,993	+5.5%

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

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

$29,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONOVON LEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JARALEE SEABURN	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SALTZMAN	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY NORTH	ACTING CEO	40.00	Officer	$26,412	$2,802	$29,214

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
2022	$381,170	$394,129	$75,887	$-12,959
2021	$367,672	$369,665	$113,310	$-1,993
2020	$283,072	$268,956	$99,661	$14,116
2019	$440,706	$446,460	$78,617	$-5,754
2018	$465,059	$499,068	$90,183	$-34,009

CAMP FIRE USA NORTHWEST OH COUNCIL INC