NEW HEIGHTS SUMMER CAMP INC (EIN 454474171) - 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

Greg Bare

Phone

9182589602

Tax Period

2024-01-01 to 2024-12-31

NEW HEIGHTS SUMMER CAMP INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $201K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 8% surplus.

Mission

SUMMER CAMP PROVIDES ACADEMIC CLASSES, ART, PHYSICAL EDUCATION, BIBLE LESSONS, LIBRARY, MUSIC, FIELD TRIPS, COMMUNITY SERVICE AND SPECIAL PRESENTATIONS. BREAKFAST, LUNCH AND AFTERNOON SNACK ARE SERVED DAILY TO ALL CHILDREN

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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 $142,931

Program Service Revenue $57,969

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,953

Fundraising Expenses $638

Program Expenses $181,278

Other Expenses $48,571

TOTAL EXPENSES $184,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,900	$151,896	+0.3%
Expenses	$184,524	$175,493	+0.1%
Net Income	$16,376	$-23,597	-1.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Bare	President	1.00	Officer	$0	$0	$0
Gerry Lynn	Vice President	1.00	Officer	$0	$0	$0
David Lee	Treasurer	1.00	Officer	$0	$0	$0
Lori Gillin	Secretary	1.00	Officer	$0	$0	$0
Julie Goin	Director	1.00	Director	$0	$0	$0
Emily Vidal	Director	1.00	Director	$0	$0	$0
Dave Brockway	Director	1.00	Director	$0	$0	$0
Colleen Detherage	Director	20.00	Director	$0	$0	$0
Courtney King	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	$200,900	$184,524	$32,702	$16,376

NEW HEIGHTS SUMMER CAMP INC