CAMP BARNES INC C/O DELAWARE STATE POLICE (EIN 510062049) - 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

1948

Legal Domicile

Principal Officer

TYLER WRIGHT

Phone

3027395911

Tax Period

2025-01-01 to 2025-12-31

CAMP BARNES INC C/O DELAWARE STATE POLICE, founded in 1948, is a small nonprofit in the Recreation & Sports sector that reported $656K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 25% operating margin.

Mission

PROVIDING DESERVING CHILDREN BETWEEN THE AGES OF 10-13 WITH OVERNIGHT CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THEIR FAMLY IN AN ATTEMPT TO COMBAT JUVENILE DELINQUENCY BY CREATING A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT OFFICERS WHO PARTICIPATE IN THE CAMPING AND RECREATIONAL ACTIVITIES.

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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 $196,838

Program Service Revenue $0

Investment Income $25,175

Other Revenue $434,032

TOTAL REVENUE $656,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,353

Fundraising Expenses $0

Program Expenses $471,374

Other Expenses $383,978

TOTAL EXPENSES $489,331

Year-over-Year Comparison

	2025	2024	Change
Revenue	$656,045	$462,138	+0.4%
Expenses	$489,331	$331,045	+0.5%
Net Income	$166,714	$131,093	+0.3%

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

100

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
CHRISTY BALLINGER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
L AARON CHAFFINCH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CROTTY	PRESIDENT	5.00	Officer Director	$0	$0	$0
EUNICE GALLO	SECRETARY	5.00	Officer Director	$0	$0	$0
BYRON HAUPT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HITCHENS JR	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT BARNES JR	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY LAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN M MAGEE	DIRECTOR	1.00	Director	$0	$0	$0
KATE MARVEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MESSICK	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SPELL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOPHER THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WRIGHT	TREASURER	5.00	Officer 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	$656,045	$489,331	$1,946,435	$166,714
2024	$462,138	$331,045	$1,774,431	$131,093
2023	$470,652	$334,243	$1,638,241	$136,409
2022	$666,459	$269,267	$1,496,681	$397,192
2021	$526,666	$376,000	$1,289,292	$150,666
2020	$176,489	$64,821	$1,052,017	$111,668
2019	$297,691	$214,081	$899,695	$83,610
2018	$289,750	$341,041	$699,445	$-51,291

CAMP BARNES INC C/O DELAWARE STATE POLICE