NORTH OAKLAND SCAMP FUNDING CORP (EIN 382140648) - 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

1975

Legal Domicile

Principal Officer

AMY DARNELL

Phone

2486201882

Tax Period

2024-01-01 to 2024-12-31

NORTH OAKLAND SCAMP FUNDING CORP, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $582K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $536K left a modest 8% surplus.

Mission

FUNDING SUMMER CAMP FOR CHALLENGED 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 (2024)

Revenue Breakdown

Contributions & Grants $142,319

Program Service Revenue $103,365

Investment Income $71,830

Other Revenue $264,975

TOTAL REVENUE $582,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,721

Fundraising Expenses $83,657

Program Expenses $302,716

Other Expenses $153,547

TOTAL EXPENSES $536,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,489	$457,424	+0.3%
Expenses	$536,268	$423,705	+0.3%
Net Income	$46,221	$33,719	+0.4%

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

190

Volunteers

139

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

$68,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY DARNELL	EXECUTIVE DI	30.00	Director	$68,325	$0	$68,325
LINDSEY BAKER	DIRECTOR	5.00	Director	$0	$0	$0
ZAC BELL	1ST VICE PRE	10.00	Officer Director	$0	$0	$0
ANNE EVANS	PAST PRESIDE	10.00	Officer Director	$0	$0	$0
MATTHEW EVANS	DIRECTOR	5.00	Director	$0	$0	$0
JOE FABRIZIO	DIRECTOR	5.00	Director	$0	$0	$0
EMILY FORD	DIRECTOR	5.00	Director	$0	$0	$0
RICH GLENN	DIRECTOR	5.00	Director	$0	$0	$0
TARA HANSEN	DIRECTOR	5.00	Director	$0	$0	$0
EMILY HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
DAWN HORNER	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER KRAUSMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
STEVE KREMER	2ND VICE PRE	10.00	Officer Director	$0	$0	$0
AL KUHN	DIRECTOR	5.00	Director	$0	$0	$0
PAIGE MASON	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN O'NEILL-NINI	DIRECTOR	5.00	Director	$0	$0	$0
BECKY RUMPH PENDER	DIRECTOR	5.00	Director	$0	$0	$0
JEFF ROESER	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA ROULAND	DIRECTOR	5.00	Director	$0	$0	$0
BARB RUSH	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUE WELKER	DIRECTOR	5.00	Director	$0	$0	$0
DEREK WERNER	TREASURER	10.00	Officer 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	$582,489	$536,268	$1,628,447	$46,221
2023	$457,424	$423,705	$1,527,256	$33,719
2022	$386,844	$377,315	$1,401,779	$9,529
2021	$438,632	$266,209	$1,547,389	$172,423
2020	$119,008	$93,658	$1,300,106	$25,350
2019	$383,741	$389,692	$1,156,295	$-5,951

NORTH OAKLAND SCAMP FUNDING CORP