CAMP UNISTAR FOUNDATION (EIN 462212675) - 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

ALISON ALBRECHT

Tax Period

2023-01-01 to 2023-12-31

CAMP UNISTAR FOUNDATION, founded in 2013, is a small nonprofit in the Youth Development sector that reported $400K in total revenue in fiscal year 2023. Expenses of $343K left a modest 14% surplus.

Mission

TO NURTURE INTERGENERATIONAL COMMUNITY THAT PROMOTES PERSONAL AND SPIRITUAL GROWTH AND A LOVE OF NATURE.

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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 $45,371

Program Service Revenue $295,059

Investment Income $41,872

Other Revenue $17,661

TOTAL REVENUE $399,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,799

Fundraising Expenses $457

Program Expenses $320,574

Other Expenses $251,596

TOTAL EXPENSES $343,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,963	$374,214	+0.1%
Expenses	$343,395	$327,330	+0.0%
Net Income	$56,568	$46,884	+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

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
MARC AL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALISON ALBRECHT	PRESIDENT	10.00	Officer Director	$0	$0	$0
JERI MAXWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINA OEY	DIRECTOR	1.00	Director	$0	$0	$0
LINNEA ROWSE	DIRECTOR	0.75	Director	$0	$0	$0
MEREDITH SMITH	TREASURER	3.00	Officer Director	$0	$0	$0
SARA STAKE	DIRECTOR	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	No data	No data	No data	No data
2023	$399,963	$343,395	$2,009,654	$56,568
2022	$374,214	$327,330	$1,850,554	$46,884
2021	$231,223	$280,902	$2,023,187	$-49,679
2020	$106,024	$136,020	$1,992,392	$-29,996
2019	$377,352	$387,682	$1,942,389	$-10,330
2018	$398,162	$340,331	$1,828,005	$57,831

CAMP UNISTAR FOUNDATION