CAMP RESTORATION INC

EIN: 453645473 501(c)(3) Recreation & Sports

ALLENTOWN, PA

Total Revenue
$417,979
Total Expenses
$417,728
Total Assets
$14,956
Net Assets
$14,956
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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
PA
Principal Officer
SOPHIA ESTRELLA
Phone
6105976083
Tax Period
2021-10-01 to 2022-09-30

CAMP RESTORATION INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $418K in total revenue in fiscal year 2021. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN/YOUTH. DAY CAMP ACTIVITIES FOR SUMMER CAMP PROGRAM

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,779
Program Service Revenue $416,101
Investment Income $0
Other Revenue $99
TOTAL REVENUE $417,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,956
Fundraising Expenses $0
Program Expenses $299,237
Other Expenses $148,772
TOTAL EXPENSES $417,728

Year-over-Year Comparison

2021 2020 Change
Revenue $417,979 $556,204 -0.2%
Expenses $417,728 $710,539 -0.4%
Net Income $251 $-154,335 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
16
Volunteers
N/A

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
3
$87,697
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOPHIA ESTRELLA PRESIDENT 50.00
Officer
$49,797 $0 $49,797
FREDERICO ESTRELLA VICE PRESIDE 40.00
Officer
$37,900 $0 $37,900
ALLEHANDRO PARKER SECRETARY 1.00
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
2022 $417,979 $417,728 $14,956 $251
2021 $556,204 $710,539 $14,705 $-154,335
2020 $711,247 $572,199 $169,040 $139,048
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