CAMP PUZZLE PEACE (EIN 461887844) - 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

2013

Legal Domicile

Principal Officer

Jennifer Hackett

Phone

7165033231

Tax Period

2023-01-01 to 2023-12-31

CAMP PUZZLE PEACE, founded in 2013, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2023. Expenses of $183K left a modest 14% surplus.

Mission

THROUGH USE OF PROFESSIONAL STAFF WITH DECADES OF EXPERIENCE SERVING INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, CAMP PUZZLE PEACE OFFERS EDUCATIONAL PROGRAMS AND FAMILY EXPERIENCES DESIGNED TO IMPROVE QUALITY OF LIFE FOR THOSE FACING AUTISM SPECTRUM DISORDER.

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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 $74,231

Program Service Revenue $138,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,837

Fundraising Expenses $0

Program Expenses $126,321

Other Expenses $70,072

TOTAL EXPENSES $182,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,170	$215,382	0.0%
Expenses	$182,909	$192,827	-0.1%
Net Income	$30,261	$22,555	+0.3%

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

N/A

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

$25,392

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNIFER HACKETT	PRESIDENT	Director	$25,370	$10	$25,380
ROBERT BALSAMO	VICE PRESIDENT	Director	$0	$5	$5
TODD LIBERATORE	TREASURER	Director	$0	$1	$1
LESLIE PINENKOV	SECRETARY	Director	$0	$1	$1
ALYCE MILELLA	BOARD MEMBER	Director	$0	$1	$1
KEITH POLIDOR	BOARD MEMBER	Director	$0	$1	$1
JAMES PERGOLIZZI	BOARD MEMBER	Director	$0	$1	$1
SUZANNAH IADAROLA	BOARD MEMBER	Director	$0	$1	$1
ROBERT PICKERING	BOARD MEMBER	Director	$0	$1	$1

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	$213,170	$182,909	$136,423	$30,261
2022	$215,382	$192,827	$110,230	$22,555

CAMP PUZZLE PEACE