Camp for All Kids (EIN 431739511) - 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

1997

Legal Domicile

Principal Officer

Michael Simons

Phone

3126132072

Tax Period

2024-01-01 to 2024-12-31

Camp for All Kids, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

The organization promotes and facilitates racial and ethnic diversity by supporting youth from underrepresented backgrounds in summer camping to attend overnight summer camp.

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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 $923,908

Program Service Revenue $24,626

Investment Income $97

Other Revenue $98,979

TOTAL REVENUE $1,047,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,676

Fundraising Expenses $119,197

Program Expenses $1,078,669

Other Expenses $930,493

TOTAL EXPENSES $1,318,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,610	$1,155,575	-0.1%
Expenses	$1,318,169	$1,178,103	+0.1%
Net Income	$-270,559	$-22,528	+11.0%

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

Total Directors

Key Employees

$96,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Simons	Executive Director	40.00	Key Emp Highest	$96,922	$0	$96,922
Robin Schachtel	Co President	2.00	Officer Director	$0	$0	$0
Ben Sher	Co President	2.00	Officer Director	$0	$0	$0
David Siegel	Treasurer	2.00	Officer Director	$0	$0	$0
Davia Douglas	Director	2.00	Director	$0	$0	$0
London Black	Director	2.00	Director	$0	$0	$0
Michael Foster	Director	2.00	Director	$0	$0	$0
Michael Green	Director	2.00	Director	$0	$0	$0
Tonya Howell	Director	2.00	Director	$0	$0	$0
Emily Jaksich	Director	2.00	Director	$0	$0	$0
Zach Kelly	Director	2.00	Director	$0	$0	$0
Lana Kennebrew	Director	2.00	Director	$0	$0	$0
Julie Klaff	Director	2.00	Director	$0	$0	$0
Stephanie Luger	Director	2.00	Director	$0	$0	$0
Andrew Perlmutter	Director	2.00	Director	$0	$0	$0
Sam Kahn	Director	2.00	Director	$0	$0	$0
Sari Hirsch	Director	2.00	Director	$0	$0	$0
Robby Rutkoff	Director	2.00	Director	$0	$0	$0
Jim Berger	Director	2.00	Director	$0	$0	$0
Michael Breen	Director	2.00	Director	$0	$0	$0
Danny Slutsky	Director	2.00	Director	$0	$0	$0
Kendral Smith	Director	2.00	Director	$0	$0	$0
Brian Williams	Director	2.00	Director	$0	$0	$0
David Zlotnik	Director	2.00	Director	$0	$0	$0
Nicole Barnett	Director	2.00	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	$1,047,610	$1,318,169	$363,976	$-270,559
2023	$1,155,575	$1,178,103	$642,915	$-22,528
2022	$764,920	$703,778	$661,878	$61,142
2021	$473,816	$414,327	$645,869	$59,489
2020	$337,496	$197,773	$532,475	$139,723
2019	$379,930	$397,434	$389,812	$-17,504
2018	$354,393	$346,299	$407,316	$8,094

Camp for All Kids