CAMP DUDLEY FOUNDATION INC

EIN: 463794874 501(c)(3) Recreation & Sports

WESTPORT, NY

Total Revenue
$1,272,281
Total Expenses
$687,213
Total Assets
$16,360,083
Net Assets
$16,296,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
JOHN ULIN
Phone
5189624720
Tax Period
2024-01-01 to 2024-12-31

CAMP DUDLEY FOUNDATION INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $585K, a strong 46% operating margin.

Mission

ORGANIZED TO FURTHER THE MISSIONS OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC BY RAISING MONIES AND BUILDING, INVESTING AND MANAGING ONE OR MORE FUNDS, PROVIDING FINANCIAL AND OTHER SUPPORT FOR THE TWO CAMPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $464,696
Program Service Revenue $0
Investment Income $807,585
Other Revenue $0
TOTAL REVENUE $1,272,281

Expense Breakdown

Grants Paid $577,914
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $577,914
Other Expenses $109,299
TOTAL EXPENSES $687,213

Year-over-Year Comparison

2024 2023 Change
Revenue $1,272,281 $605,715 +1.1%
Expenses $687,213 $585,383 +0.2%
Net Income $585,068 $20,332 +27.8%
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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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
8
$564,587
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN L RAMSEY CHAIRPERSON 5.00
Officer Director
$0 $0 $0
JOHN ULIN COMMON TRUSTEE 5.00
Officer Director
$0 $0 $0
CHRIS R RODGERS III TRUSTEE 5.00
Officer Director
$0 $0 $0
THEODORE SMITH SECRETARY 5.00
Officer Director
$0 $0 $0
JOHN CHAPLIN TRUSTEE 5.00
Director
$0 $0 $0
ANDREW M CARSTENSEN TRUSTEE 5.00
Director
$0 $0 $0
GEORGE MATTHEWS TREASURER 5.00
Director
$0 $0 $0
HUGH FITZPATRICK TRUSTEE 5.00
Director
$0 $0 $0
HOLLY KENNEDY TRUSTEE 5.00
Director
$0 $0 $0
MATTHEW STOREY CAMP DIRECTOR/CAMP DUDLEY 2.00
Officer
$0 $61,094 $240,228
MARNIE MCDONAGH CAMP DIRECTOR/CAMP KINIYA 2.00
Officer
$0 $37,440 $222,563
JESSE SMITH CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $19,393 $101,796
ERINN F HARLEY-LEWIS VICE-CHAIR (NON-VOTING) 5.00
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
2025 No data No data No data No data
2024 $1,272,281 $687,213 $16,360,083 $585,068
2023 $605,715 $585,383 $14,994,560 $20,332
2022 $6,021,746 $729,192 $13,197,970 $5,292,554
2021 $1,683,317 $856,217 $16,516,671 $827,100
2020 $1,343,546 $1,719,513 $15,098,522 $-375,967
2019 $1,139,049 $1,138,352 $14,754,335 $697
2018 $1,317,610 $1,713,326 $12,965,736 $-395,716
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