CAMP MILLENNIUM (EIN 470881224) - 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

Legal Domicile

Principal Officer

MINDY BEAM

Phone

5416770600

Tax Period

2024-01-01 to 2024-12-31

CAMP MILLENNIUM is a small nonprofit in the Health Care sector that reported $207K in total revenue in fiscal year 2024. Expenses of $280K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO CREATE A FUN, SAFE NON-JUDGEMENTAL ENVIRONMENT IN WHICH CHILDREN DEALING WITH A CANCER DIAGNOSIS HAVE THE OPPORTUNITY TO REGAIN SOME OF THEIR LOST CHILDHOOD. WE ALSO STRIVE TO GIVE CHILDREN WITH CANCER HOPE BY OFFERING OPPOORTUNITIES FOR SOCIAL INTERACTION WITH OTHER CHILDREN DEALING WITH LIKE ISSUES, THUS CREAATING A PLACE IN WHICH CHILDREN FEEL SAFE AND SECURE IN SHARING THEIR FEELINGS AND FEARS.

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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 $203,254

Program Service Revenue $0

Investment Income $4,085

Other Revenue $0

TOTAL REVENUE $207,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,503

Fundraising Expenses $0

Program Expenses $186,681

Other Expenses $211,301

TOTAL EXPENSES $279,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,339	N/A	N/A
Expenses	$279,804	N/A	N/A
Net Income	$-72,465	N/A	N/A

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

N/A

Employees

N/A

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

$61,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY BEAM	Camp Director	5.00	Director	$61,379	$0	$61,379
Marylin Wheeler	Secretary	1.00	Director	$0	$0	$0
John Strode	Logistics	1.00	Director	$0	$0	$0
Jill Hansen	Director	1.00	Director	$0	$0	$0
STEVE MAINE	President	1.00	Director	$0	$0	$0
Kandice Smedley	Director	1.00	Director	$0	$0	$0
MERT BROWN	Director	1.00	Director	$0	$0	$0
Ashley Netz	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	$207,339	$279,804	$317,430	$-72,465
2024	$207,339	$279,804	$317,430	$-72,465
2022	$312,156	$191,896	$295,123	$120,260
2021	$211,319	$141,816	$222,121	$69,503

CAMP MILLENNIUM