CAMP LIGHTBULB INCORPORATED (EIN 452643441) - 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

2011

Legal Domicile

Principal Officer

GORDON MARKHAM

Phone

3102944606

Tax Period

2023-01-01 to 2023-12-31

CAMP LIGHTBULB INCORPORATED, founded in 2011, is a small nonprofit in the International Affairs sector that reported $461K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

WE CREATE MAGICAL, OVERNIGHT CAMP EXPERIENCES, FILLED WITH FUN, PRIDE, COMMUNITY, FRIENDS, SUPPORT, SELF-DISCOVERY AND MEMORIES TO LAST A LIFETIME.

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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 $228,125

Program Service Revenue $93,136

Investment Income $0

Other Revenue $139,523

TOTAL REVENUE $460,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,428

Fundraising Expenses $135,546

Program Expenses $203,142

Other Expenses $234,644

TOTAL EXPENSES $493,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,784	$512,724	-0.1%
Expenses	$493,072	$488,261	+0.0%
Net Income	$-32,288	$24,463	-2.3%

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

$144,167

Total Directors

$144,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON MARKHAM	Chairman	40.00	Officer Director	$144,167	$0	$144,167
NICHOLAS JULIAN	Treasurer	1.00	Officer Director	$0	$0	$0
LINDA ROHLER	Secretary	1.00	Officer Director	$0	$0	$0
ROB BERLIN-WILLIAMS	Director	1.00	Director	$0	$0	$0
JENNIFER HAMER	Director	1.00	Director	$0	$0	$0
ADAM LIPPARD	Director	1.00	Director	$0	$0	$0
RACHEL VARGAS	Director	1.00	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	No data	No data	No data	No data
2023	$460,784	$493,072	$92,094	$-32,288
2022	$512,724	$488,261	$120,424	$24,463
2021	$405,194	$380,331	$95,961	$24,863
2020	$189,110	$229,033	$87,366	$-39,923
2019	$286,261	$249,405	$57,211	$36,856
2018	$209,039	$223,978	No data	$-14,939

CAMP LIGHTBULB INCORPORATED