Camp Wojtyla Inc (EIN 474202980) - 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

2015

Legal Domicile

Principal Officer

Anne Powell

Phone

9704050823

Tax Period

2024-10-01 to 2025-09-30

Camp Wojtyla Inc, founded in 2015, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

Camp Wojtyla accomplishes its mission primarily by conducting camps and outdoor adventures for youth.

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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 $1,314,011

Program Service Revenue $717,750

Investment Income $3,485

Other Revenue $22,144

TOTAL REVENUE $2,057,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837,889

Fundraising Expenses $336,523

Program Expenses $1,379,710

Other Expenses $969,526

TOTAL EXPENSES $1,807,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,390	$1,578,202	+0.3%
Expenses	$1,807,415	$1,739,814	+0.0%
Net Income	$249,975	$-161,612	-2.5%

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

$176,790

Total Directors

$176,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Powell	President & CEO	40.00	Officer Director	$91,899	$0	$91,899
Katherine LeBlanc	COO	15.00	Officer Director	$53,472	$0	$53,472
Scott Powell	Secretary	20.00	Officer Director	$31,419	$0	$31,419
Stuart Swetland	Treasurer	0.00	Officer Director	$0	$0	$0
Fr Randy Dollins	Director	0.00	Director	$0	$0	$0
Joshua Shasserre	Director	0.00	Director	$0	$0	$0
Nikki Shasserre	Chairman	0.00	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
2025	$2,057,390	$1,807,415	$822,992	$249,975
2024	$1,578,202	$1,739,814	$624,868	$-161,612
2023	$1,611,304	$1,689,871	$722,683	$-78,567
2022	$1,583,356	$1,500,596	$820,776	$82,760
2021	$1,342,840	$1,053,235	$743,435	$289,605
2020	$550,110	$558,462	$299,969	$-8,352
2018	$857,304	$764,451	$123,959	$92,853

Camp Wojtyla Inc