CAMP BLODGETT (EIN 386004379) - 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

1921

Legal Domicile

Principal Officer

Carlos Kulas-Dominguez

Phone

6169490780

Tax Period

2024-01-01 to 2024-12-31

CAMP BLODGETT, founded in 1921, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 15% surplus.

Mission

Through exceptional summer camp and year-round programs, Camp Blodgett's mission is to empower youth in West Michigan through educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.

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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 $1,032,915

Program Service Revenue $26,631

Investment Income $67,205

Other Revenue $361,439

TOTAL REVENUE $1,488,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,905

Fundraising Expenses $118,023

Program Expenses $983,215

Other Expenses $552,843

TOTAL EXPENSES $1,265,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,488,190	$1,473,240	+0.0%
Expenses	$1,265,748	$1,271,942	0.0%
Net Income	$222,442	$201,298	+0.1%

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

200

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
Carlos Kulas-Dominguez	President	1	Officer Director	$0	$0	$0
Adnoris Torres	Vice President	1	Officer Director	$0	$0	$0
Arian Nelson	Treasurer	1	Officer Director	$0	$0	$0
Christian Leeka	Secretary	1	Officer Director	$0	$0	$0
Tara Jones-Williamson	Director	0.5	Director	$0	$0	$0
Kailyn Hamm	Director	0.5	Director	$0	$0	$0
Zachary Kapla	Director	0.5	Director	$0	$0	$0
Justin Melick	Director	0.5	Director	$0	$0	$0
Sawyer Rozgowski	Director	0.5	Director	$0	$0	$0
Carly Smyly	Director	0.5	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	$1,488,190	$1,265,748	$4,931,669	$222,442
2023	$1,473,240	$1,271,942	$4,531,275	$201,298
2022	$930,162	$1,207,886	$4,096,910	$-277,724
2021	$1,228,244	$1,072,855	$4,805,030	$155,389
2020	$671,927	$752,011	$4,593,663	$-80,084

CAMP BLODGETT