Lions Camp Merrick Inc (EIN 521289731) - 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

1950

Legal Domicile

Principal Officer

Chris Wooters

Tax Period

2023-01-01 to 2023-12-31

Lions Camp Merrick Inc, founded in 1950, is a small nonprofit in the Recreation & Sports sector that reported $710K in total revenue in fiscal year 2023. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 24% operating margin.

Mission

Provide Summer Camp Programs which promote education creative expression and social growth of special needs youth. Foster friendships between children facing similar challenges and provide the community with opportunites for service leadership.

🔒

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 $384,063

Program Service Revenue $302,213

Investment Income $2

Other Revenue $24,197

TOTAL REVENUE $710,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,702

Fundraising Expenses $2,773

Program Expenses $464,130

Other Expenses $348,093

TOTAL EXPENSES $537,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$710,475	$253,155	+1.8%
Expenses	$537,795	$360,581	+0.5%
Net Income	$172,680	$-107,426	-2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim DAmico	Board Member	1.00	Director	$0	$0	$0
Charlie Spadone	Board Member	1.00	Director	$0	$0	$0
Kelly Randolph	Board memebr	4.00	Director	$0	$0	$0
Luis Montgomery	Board memeber	0.00	Director	$0	$0	$0
Lois Barb	Board member	0.00	Director	$0	$0	$0
Ron Funhouser	Board Member	1.00	Director	$0	$0	$0
Rich Barb	Board Member	1.00	Director	$0	$0	$0
Chris Wooters	President	4.00	Officer Director	$0	$0	$0
George Kirby	Vice President	0.00	Officer Director	$0	$0	$0
Sherri Hitt	Secretary	4.00	Officer Director	$0	$0	$0
Barry Gebler	Treasurer	4.00	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
2024	No data	No data	No data	No data
2023	$710,475	$537,795	$1,031,058	$172,680
2022	$253,155	$360,581	$798,378	$-107,426
2021	$340,254	$250,646	$939,375	$89,608
2020	$291,504	$193,991	$1,063,049	$97,513
2019	$411,706	$393,504	$939,540	$18,202
2018	$575,176	$618,288	$936,044	$-43,112

Lions Camp Merrick Inc