Camp Casco Inc (EIN 472125590) - 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

Phone

8573022726

Tax Period

2025-01-01 to 2025-12-31

Camp Casco Inc, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $554K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $507K left a modest 9% surplus.

Mission

Camp Casco builds community for families affected by childhood cancer in New England through free camps and social opportunities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $501,108

Program Service Revenue $0

Investment Income $28,843

Other Revenue $23,795

TOTAL REVENUE $553,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,162

Fundraising Expenses $90,186

Program Expenses $378,962

Other Expenses $237,438

TOTAL EXPENSES $506,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$553,746	$651,224	-0.1%
Expenses	$506,600	$471,663	+0.1%
Net Income	$47,146	$179,561	-0.7%

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

$89,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Fletcher Stern	President and CEO	40.00	Key Emp	$85,981	$3,025	$89,006
Michael Goldberg	Director	1.00	Director	$0	$0	$0
Ryan Starr	Director	1.00	Director	$0	$0	$0
Joseph Kahn	Director	1.00	Director	$0	$0	$0
Kathy Gauvin	Director	1.00	Director	$0	$0	$0
Mark Avery	Director	1.00	Director	$0	$0	$0
Amy Reinert	Director	1.00	Director	$0	$0	$0
Grace Chen	Clerk	1.00	Officer	$0	$0	$0
Matthew Lesniewski	Treasurer	2.00	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	$553,746	$506,600	$956,607	$47,146
2024	$651,224	$471,663	$905,361	$179,561
2023	$476,329	$353,444	$718,709	$122,885
2022	$405,942	$264,955	$591,376	$140,987
2021	$234,853	$185,932	$461,477	$48,921
2020	$173,620	$144,042	$412,455	$29,578

Camp Casco Inc