CAMP NEOFA-MAINE (NORTHEAST ODD FELLOWS ASSOCIATION)

EIN: 510172148 Recreation & Sports

EPSOM, NH

Total Revenue
$159,422
Total Expenses
$145,526
Total Assets
$553,042
Net Assets
$553,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
ME
Principal Officer
DAVID LENT
Phone
6036610619
Tax Period
2024-08-01 to 2025-07-31

CAMP NEOFA-MAINE (NORTHEAST ODD FELLOWS ASSOCIATION), founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $159K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $146K left a modest 9% surplus.

Mission

TO PROVIDE A SUMMER YOUTH CAMP FOR UNDERPRIVILEGED CHILDREN, EXPOSE CHILDREN TO OUTDOOR CAMPING ACTIVITIES AND DEVELOP INDIVIDUAL CHARACTER AND GROW COOPERATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $83,422
Program Service Revenue $62,038
Investment Income $5,802
Other Revenue $8,160
TOTAL REVENUE $159,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,056
Fundraising Expenses $0
Program Expenses $145,526
Other Expenses $89,470
TOTAL EXPENSES $145,526

Year-over-Year Comparison

2024 2023 Change
Revenue $159,422 $144,083 +0.1%
Expenses $145,526 $198,664 -0.3%
Net Income $13,896 $-54,581 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
23
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERNA JONES PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT BETTS FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID LENT TREASURER 2.00
Officer Director
$0 $0 $0
GLENDA KNIGHTS SECRETARY 2.00
Officer Director
$0 $0 $0
ROXANN BETTS BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
GRETCHEN CLARK CHAIRMAN 2.00
Director
$0 $0 $0
BETTY LENT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SLANEY BOARD MEMBER 1.00
Director
$0 $0 $0
DOREEN SLANEY BOARD MEMBER 1.00
Director
$0 $0 $0
DYLAN MERRIFOX BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH PLOOF BOARD MEMBER 1.00
Director
$0 $0 $0
HAZEL MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN HEIGHTON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROYEA BOARD MEMBER 1.00
Director
$0 $0 $0
JOY ROYEA BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES KETTLES BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE HIGGINS BOARD MEMBER 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
2025 $159,422 $145,526 $553,042 $13,896
2024 $144,083 $198,664 $527,685 $-54,581
2023 $88,710 $113,870 $582,266 $-25,160
2022 $110,282 $106,063 $607,426 $4,219
2021 $175,640 $62,455 $603,207 $113,185
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