CAMP YAKETY YAK (EIN 454197236) - 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

2012

Legal Domicile

Principal Officer

CYNTHIA STINSON

Phone

9713033901

Tax Period

2024-01-01 to 2024-12-31

CAMP YAKETY YAK, founded in 2012, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

A SOCIAL SKILLS DAY CAMP SUPPORTING FRIENDSHIP DEVELOPMENT IN CHILDREN WITH SPECIAL NEEDS.

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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 $70,090

Program Service Revenue $242,342

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,432

Expense Breakdown

Grants Paid $5,550

Salaries & Benefits $169,485

Fundraising Expenses $5,113

Program Expenses $240,729

Other Expenses $145,060

TOTAL EXPENSES $320,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,432	$288,132	+0.1%
Expenses	$320,095	$321,533	0.0%
Net Income	$-7,663	$-33,401	-0.8%

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

120

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA STINSON	BOARD PRESIDENT	8.00	Officer Director	$0	$0	$0
KAI TURNER	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL VOGT	BOARD TREASURER	8.00	Officer Director	$0	$0	$0
AMANDA LEEDER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW WYSE	BOARD MEMBER	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	$312,432	$320,095	$28,665	$-7,663
2023	$288,132	$321,533	$36,328	$-33,401
2022	$345,693	$326,618	$70,423	$19,075
2021	$296,683	$262,921	$67,097	$33,762
2019	$320,920	$387,458	$9,969	$-66,538

CAMP YAKETY YAK