HARRY E SHELDON CALVARY CAMP INC (EIN 346002634) - 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

2014

Legal Domicile

Principal Officer

TIMOTHY GREEN

Phone

4405934381

Tax Period

2023-01-01 to 2023-12-31

HARRY E SHELDON CALVARY CAMP INC, founded in 2014, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 28% operating margin.

Mission

SHELDON CALVARY CAMP IS A GENERAL ACTIVITIES CAMP FOR KIDS LOOKING TO HAVE FUN EVERY DAY IN AN ENVIRONMENT THAT TEACHES COMMUNITY-BUILDING AND MODELS ACCEPTANCE OF DIFFERENCES. THE CAMPERS LIVE IN CABINS OF 8 OR 9 CHILDREN WITH TWO COUNSELORS AND PARTICIPATE IN ACTIVITIES THAT MAY INCLUDE SWIMMING, SWIMMING INSTRUCTION, FINE ARTS, TENNIS, ATHLETICS/SPORTS, SAILING, CANOEING, KAYAKING, FARM AND ENVIRONMENTAL EDUCATION, ARCHERY, TEAM BUILDING, LOW ROPES COURSE, AND PHOTOGRAPHY.

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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 $287,585

Program Service Revenue $682,116

Investment Income $33,451

Other Revenue $5,019

TOTAL REVENUE $1,008,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,049

Fundraising Expenses $0

Program Expenses $563,815

Other Expenses $322,406

TOTAL EXPENSES $727,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,171	$724,587	+0.4%
Expenses	$727,455	$711,021	+0.0%
Net Income	$280,716	$13,566	+19.7%

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

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

$84,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY N GREEN	EXECUTIVE DIRECTOR	40.00	Director	$84,751	$0	$84,751
LOUIS H ARGENTIERI	TRUSTEE	2.00	Director	$0	$0	$0
CATHY BISSOON	TRUSTEE	2.00	Director	$0	$0	$0
SAMANTHA I BORKOVIC	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY BRADLEY	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN E CARENBAUER	TRUSTEE	2.00	Director	$0	$0	$0
REV SARA H IRWIN	TRUSTEE	2.00	Director	$0	$0	$0
COURTNEY N JENKINS	TRUSTEE	2.00	Director	$0	$0	$0
JORDAN R LAWSON	TRUSTEE	2.00	Director	$0	$0	$0
ERIC P LINN	TRUSTEE	2.00	Director	$0	$0	$0
REV MONI MCINTRYE	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN E NAVARRO	TRUSTEE	2.00	Director	$0	$0	$0
REV KETLEN SOLAK	TRUSTEE	2.00	Director	$0	$0	$0
HANNAH C SHARBAUGH	TRUSTEE	2.00	Director	$0	$0	$0
REV LUKE D ZERRA	TRUSTEE	2.00	Director	$0	$0	$0
LYNN M ELLENBERGER	PRESIDENT	10.00	Officer	$0	$0	$0
MARGARET R BALCH	VICE PRESIDENT	10.00	Officer	$0	$0	$0
EVELYN L LOCKE	SECRETARY	10.00	Officer	$0	$0	$0
MARK D WILKINS	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$1,008,171	$727,455	$2,270,302	$280,716
2022	$724,587	$711,021	$1,781,320	$13,566
2021	$714,827	$814,048	$1,995,536	$-99,221
2020	$463,692	$517,828	$1,759,280	$-54,136
2019	$864,725	$1,149,272	$1,463,415	$-284,547
2018	$1,130,645	$1,793,343	$1,702,795	$-662,698

HARRY E SHELDON CALVARY CAMP INC