CAMPUS CABANA INC

EIN: 521234284

TOWSON, MD

Total Revenue
$463,379
Total Expenses
$373,154
Total Assets
$558,985
Net Assets
$551,688
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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
1982
Legal Domicile
MD
Principal Officer
TIM ALBERT
Phone
4108287031
Tax Period
2023-10-01 to 2024-09-30

CAMPUS CABANA INC, founded in 1982, is a small nonprofit that reported $463K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $90K, a strong 19% operating margin.

Mission

PROVIDE NEIGHBORHOOD SWIM CLUB

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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 (2023)

Revenue Breakdown

Contributions & Grants $463,309
Program Service Revenue $0
Investment Income $70
Other Revenue $0
TOTAL REVENUE $463,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $373,154
TOTAL EXPENSES $373,154

Year-over-Year Comparison

2023 2022 Change
Revenue $463,379 $511,957 -0.1%
Expenses $373,154 $431,792 -0.1%
Net Income $90,225 $80,165 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM ALBERT VP OF FINANC N/A
Officer
$0 $0 $0
PHIL GHASSEMIEH VP ADMINISTR N/A
Officer
$0 $0 $0
REID GUANTI VP OF MEMBER N/A
Officer
$0 $0 $0
COLIN SOPER PRESIDENT N/A
Officer
$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 $463,379 $373,154 $558,985 $90,225
2023 $511,957 $431,792 $541,424 $80,165
2022 $334,194 $360,823 $475,241 $-26,629
2021 $294,276 $395,410 $512,625 $-101,134
2020 $224,235 $257,508 $625,587 $-33,273
2019 $315,850 $319,414 $777,692 $-3,564
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