CAMP ODAYIN (EIN 412014358) - 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

2001

Legal Domicile

Principal Officer

SARA MESLOW

Phone

6513519185

Tax Period

2023-01-01 to 2023-12-31

CAMP ODAYIN, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $899K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

CAMP ODAYIN PROVIDES FUN, SAFE AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.

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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 $873,818

Program Service Revenue $18,200

Investment Income $35,471

Other Revenue $-28,364

TOTAL REVENUE $899,125

Expense Breakdown

Grants Paid $10,726

Salaries & Benefits $580,460

Fundraising Expenses $169,917

Program Expenses $782,674

Other Expenses $512,490

TOTAL EXPENSES $1,103,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$899,125	$1,062,280	-0.2%
Expenses	$1,103,676	$1,037,458	+0.1%
Net Income	$-204,551	$24,822	-9.2%

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

521

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

$231,028

Total Directors

$129,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MESLOW	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,205	$3,956	$129,161
VICKY HIDALGO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LEAH SAARELA	CHAIR	2.00	Officer Director	$0	$0	$0
MAURA FLYNN-GALGANSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
JAYMIE GRUIS	TREASURER	2.00	Officer Director	$0	$0	$0
DR JONATHAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDREW SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK SCHUCK	DIRECTOR (ENDING JULY)	1.00	Director	$0	$0	$0
TOM HIPKINS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STUART	DIRECTOR	1.00	Director	$0	$0	$0
DR SHWETA STUART	DIRECTOR	1.00	Director	$0	$0	$0
MICAELA GRIFFIN	DIRECTOR (ENDING JULY)	1.00	Director	$0	$0	$0
DR BRIAN JOY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MACK	DIRECTOR	1.00	Director	$0	$0	$0
TANYA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ALADOR YEMANEAB	DIRECTOR	1.00	Director	$0	$0	$0
MATT OLSON	FINANCE DIRECTOR	40.00	Officer	$98,680	$3,187	$101,867

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	$899,125	$1,103,676	$1,395,570	$-204,551
2022	$1,062,280	$1,037,458	$1,558,568	$24,822
2021	$891,018	$753,481	$1,740,090	$137,537
2020	$731,066	$669,191	$1,554,225	$61,875
2019	$1,173,820	$901,484	$1,443,633	$272,336
2018	$805,961	$855,055	$1,086,697	$-49,094

CAMP ODAYIN