CAMP WOOD YMCA INC (EIN 480908238) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Phone

6202738641

Tax Period

2023-10-01 to 2024-09-30

CAMP WOOD YMCA INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $12.5M represent 74 months of operating reserves.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $496,026

Program Service Revenue $1,295,859

Investment Income $42,145

Other Revenue $199,733

TOTAL REVENUE $2,033,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $975,307

Fundraising Expenses $151,283

Program Expenses $1,631,982

Other Expenses $1,128,103

TOTAL EXPENSES $2,158,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,763	$2,548,589	-0.2%
Expenses	$2,158,264	$1,981,226	+0.1%
Net Income	$-124,501	$567,363	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
N/A	TREASURER	0.5	Officer Director	$0	$0	$0
N/A	PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	SECRETARY	0.5	Officer Director	$0	$0	$0
N/A	PAST PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	Director	$0	$0	$0
N/A	N/A	0.5	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	$2,033,763	$2,158,264	$12,536,269	$-124,501
2023	$2,548,589	$1,981,226	$12,079,599	$567,363
2022	$1,828,072	$1,795,143	$11,276,432	$32,929
2021	$1,894,009	$1,514,000	$11,895,204	$380,009
2020	$887,799	$1,226,109	$11,392,458	$-338,310
2019	$2,841,542	$1,639,988	$11,553,419	$1,201,554
2018	$2,110,117	$1,590,308	$10,455,409	$519,809

CAMP WOOD YMCA INC