Camp Daggett (EIN 381617980) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

Ross McLane

Phone

2313479742

Tax Period

2023-01-01 to 2023-12-31

Camp Daggett, founded in 1932, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

Provide character building experiences for young people.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $416,639

Program Service Revenue $906,898

Investment Income $33,851

Other Revenue $103,639

TOTAL REVENUE $1,461,027

Expense Breakdown

Grants Paid $41,327

Salaries & Benefits $688,070

Fundraising Expenses $160,116

Program Expenses $1,101,343

Other Expenses $577,461

TOTAL EXPENSES $1,306,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,461,027	$1,146,884	+0.3%
Expenses	$1,306,858	$1,194,636	+0.1%
Net Income	$154,169	$-47,752	-4.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$63,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth McKenney	Exec. Director	40.00	Officer	$63,876	$0	$63,876
Andy Hayes	Exec. Director	40.00		$46,250	$0	$46,250
Richard Gross	President	2.00	Officer Director	$0	$0	$0
Josephine Roberts	Vice President	2.00	Officer Director	$0	$0	$0
Ross McLane	Treasurer	2.00	Officer Director	$0	$0	$0
Margaret Bowers	Secretary	2.00	Officer Director	$0	$0	$0
Tom Teske	Director	1.00	Director	$0	$0	$0
Garrett Urman	Director	1.00	Director	$0	$0	$0
Sarah Roche	Director	1.00	Director	$0	$0	$0
David Meyer	Director	1.00	Director	$0	$0	$0
Nik McLane	Director	1.00	Director	$0	$0	$0
Zac LaJeune	Director	1.00	Director	$0	$0	$0
Sarah George	Director	1.00	Director	$0	$0	$0
Becca Nelson	Director	1.00	Director	$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	$1,461,027	$1,306,858	$2,686,911	$154,169
2022	$1,146,884	$1,194,636	$2,504,743	$-47,752
2021	$1,064,094	$902,223	$2,629,241	$161,871
2020	$527,581	$485,847	$2,531,078	$41,734
2019	$961,711	$974,268	$2,326,421	$-12,557
2018	$1,100,904	$959,362	$2,273,532	$141,542

Camp Daggett