SHERWOOD FOREST CLUB BOYS & GIRLS SUMMER CAMP (EIN 520546825) - 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

1922

Legal Domicile

Principal Officer

Kristin Krall

Phone

4108416491

Tax Period

2025-01-01 to 2025-12-31

SHERWOOD FOREST CLUB BOYS & GIRLS SUMMER CAMP, founded in 1922, is a small nonprofit in the Recreation & Sports sector that reported $519K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $457K left a modest 12% surplus.

Mission

EDUCATIONAL-SEE ATTACHED DESCRIPTION-SCHEDULE O EDUCATIONAL-SEE ATTACHED DESCRIPTION

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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 $21,752

Program Service Revenue $458,329

Investment Income $16,208

Other Revenue $22,723

TOTAL REVENUE $519,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,476

Fundraising Expenses $0

Program Expenses $453,198

Other Expenses $155,629

TOTAL EXPENSES $457,105

Year-over-Year Comparison

	2025	2024	Change
Revenue	$519,012	$583,696	-0.1%
Expenses	$457,105	$482,979	-0.1%
Net Income	$61,907	$100,717	-0.4%

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

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

$37,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN KLEPPER	CHAIR	2.00	Director	$0	$0	$0
JULIANNE BING	MEMBER	2.00	Director	$0	$0	$0
SUZANNE GAUDREAU	MEMBER	2.00	Director	$0	$0	$0
CHUCK BALDECCHI	MEMBER	2.00	Director	$0	$0	$0
ROBERT WUNDERLICK	MEMBER	2.00	Director	$0	$0	$0
STACEY FERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
HEATHER TACKNEY	CAMP DIRECTOR	40.00	Key Emp	$37,500	$0	$37,500

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	$519,012	$457,105	$2,323,484	$61,907
2024	$583,696	$482,979	$2,265,220	$100,717
2023	$634,546	$428,209	$2,164,361	$206,337
2022	$2,210,114	$673,957	$1,954,024	$1,536,157
2021	$583,146	$452,196	$281,141	$130,950
2020	$440,524	$382,231	$150,190	$58,293
2019	$384,903	$391,477	$91,898	$-6,574
2018	$416,650	$408,792	$98,425	$7,858

SHERWOOD FOREST CLUB BOYS & GIRLS SUMMER CAMP