Camp Argo (EIN 461967224) - 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

2014

Legal Domicile

Principal Officer

Jason Nevis

Phone

5627617539

Tax Period

2023-01-01 to 2023-12-31

Camp Argo, founded in 2014, is a small nonprofit in the Youth Development sector that reported $356K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $329K left a modest 8% surplus.

Mission

At Camp Argo we strongly feel that it is important to provide a wide range of opportunities for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe le

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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 $54,588

Program Service Revenue $301,511

Investment Income $26

Other Revenue $0

TOTAL REVENUE $356,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,775

Fundraising Expenses $0

Program Expenses $328,864

Other Expenses $148,089

TOTAL EXPENSES $328,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,125	$242,825	+0.5%
Expenses	$328,864	$219,333	+0.5%
Net Income	$27,261	$23,492	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Nevis	Director	002.00	Officer	$0	$0	$0
Laura Reynolds	Secretary	002.00	Officer	$0	$0	$0
Valerie Mattei	Treasurer	002.00	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
2024	No data	No data	No data	No data
2023	$356,125	$328,864	$83,989	$27,261
2022	$242,825	$219,333	$53,860	$23,492
2021	$213,465	$182,911	$38,646	$30,554
2020	$20,705	$61,453	$9,185	$-40,748
2019	$141,380	$147,812	$13,090	$-6,432
2018	$89,754	$79,120	$17,392	$10,634

Camp Argo