CAMP SANCTA MARIA TRUST (EIN 386086752) - 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

1939

Legal Domicile

Principal Officer

John David Kuhar

Phone

2315463878

Tax Period

2023-01-01 to 2023-12-31

CAMP SANCTA MARIA TRUST, founded in 1939, is a small nonprofit in the Religion sector that reported $536K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $473K left a modest 12% surplus.

Mission

Camp Sancta Maria is a Catholic summer camp for youths age 8 to 16. The primary purpose is to provide wholesome recreation in a religious atmosphere.

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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 $175,213

Program Service Revenue $356,463

Investment Income $46

Other Revenue $3,816

TOTAL REVENUE $535,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,253

Fundraising Expenses $24,715

Program Expenses $420,124

Other Expenses $295,783

TOTAL EXPENSES $473,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,538	$645,245	-0.2%
Expenses	$473,036	$451,053	+0.0%
Net Income	$62,502	$194,192	-0.7%

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

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

$24,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John David Kuhar	Executive Director	20	Officer	$24,538	$0	$24,538
Fr Tim Birney	Board Member	5	Director	$0	$0	$0
Rev Todd Lajiness	Board Member	5	Director	$0	$0	$0
Marita Emond	Board member	5	Director	$0	$0	$0
Rick Popp	Board Member	5	Director	$0	$0	$0
Mark Mastracci	Board Member	5	Director	$0	$0	$0
Gordon Krater	Treasurer	8	Officer	$0	$0	$0
Rev Robert Spezia	President	8	Officer	$0	$0	$0
Mary Henige	Secretary	8	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	$535,538	$473,036	$835,568	$62,502
2022	$645,245	$451,053	$772,854	$194,192
2021	$546,251	$389,808	$709,582	$156,443
2020	$119,595	$186,680	$482,097	$-67,085

CAMP SANCTA MARIA TRUST