CAMPERSHIPS FOR NEBAGAMON INC (EIN 364014283) - 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

1995

Legal Domicile

Principal Officer

THOMAS ELSON

Tax Period

2023-01-01 to 2023-12-31

CAMPERSHIPS FOR NEBAGAMON INC, founded in 1995, is a small nonprofit in the Education sector that reported $939K in total revenue in fiscal year 2023. Revenue surged 315% from the prior year, signaling strong growth momentum. The organization ran a surplus of $604K, a strong 64% operating margin.

Mission

CAMP SCHOLARSHIPS FOR UNDERPRIVELEDGED CHILDREN.

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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 $829,058

Program Service Revenue $0

Investment Income $109,746

Other Revenue $0

TOTAL REVENUE $938,804

Expense Breakdown

Grants Paid $315,654

Salaries & Benefits $0

Fundraising Expenses $1,079

Program Expenses $319,853

Other Expenses $19,258

TOTAL EXPENSES $334,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,804	$226,463	+3.1%
Expenses	$334,912	$305,428	+0.1%
Net Income	$603,892	$-78,965	-8.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY NEUSTETER	DIRECTOR	001.00	Director	$0	$0	$0
TOM MENDELSOHN	DIRECTOR	001.00	Director	$0	$0	$0
TRISH RUSSELL	DIRECTOR	001.00	Director	$0	$0	$0
ADAM BRAUDE	TREASURER	005.00	Officer	$0	$0	$0
TOM ELSON	PRESIDENT	005.00	Officer	$0	$0	$0
TED STEIN	SECRETARY	001.00	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	$938,804	$334,912	$2,836,702	$603,892
2022	$226,463	$305,428	$2,066,950	$-78,965
2021	$327,480	$315,584	$2,642,941	$11,896
2020	$239,400	$23,521	$2,452,360	$215,879
2019	$248,732	$261,997	$2,081,661	$-13,265
2018	$285,056	$275,061	$1,817,490	$9,995

CAMPERSHIPS FOR NEBAGAMON INC