Camp Opportunity Incorporated

EIN: 521888974 501(c)(3) Recreation & Sports

Baldwin, MD

Total Revenue
$305,621
Total Expenses
$414,534
Total Assets
$1,543,772
Net Assets
$1,535,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MD
Principal Officer
Missy Teague
Phone
4104584831
Tax Period
2024-01-01 to 2024-12-31

Camp Opportunity Incorporated, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $415K exceeded revenue, resulting in a 36% operating deficit.

Mission

Camp Opportunity provides a traditional overnight summer camp experience and year-round programming for children ages 8-11 in Maryland who have experienced abuse and neglect.

Program Service Accomplishments

Program 1
Expenses: $331,779

Each year, Camp Opportunity volunteers and staff plan and implement a themed, week-long residential summer camp for 50 children ages 8-11, primarily from Central Maryland, who have experienced abuse...

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Each year, Camp Opportunity volunteers and staff plan and implement a themed, week-long residential summer camp for 50 children ages 8-11, primarily from Central Maryland, who have experienced abuse and neglect. The camp program is unique in that it pairs the campers one-to-one with their own trained counselor for the entire week. This provides the care and attention that is oftentimes missing in the child's day to day life. The week is infused with daily lessons that teach resilience, empowerment and life skills to help them navigate difficult situations in a more positive manner. Additional virtual and in-person activities and programs are held throughout the year to remain connected to the campers. Each camper is invited and encouraged to come back to camp the next year. Campers attend Camp Opportunity up to 4 years in a row depending on age, grade and the individual needs of the child.

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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 $209,292
Program Service Revenue $0
Investment Income $90,247
Other Revenue $6,082
TOTAL REVENUE $305,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,871
Fundraising Expenses $47,734
Program Expenses $331,779
Other Expenses $228,663
TOTAL EXPENSES $414,534

Year-over-Year Comparison

2024 2023 Change
Revenue $305,621 $139,730 +1.2%
Expenses $414,534 $196,722 +1.1%
Net Income $-108,913 $-56,992 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
N/A
Employees
14
Volunteers
70

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
15
$137,840
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Missy Teague Chair 10.00
Officer Director
$0 $0 $0
Marina Brockmann Vice Chair 10.00
Officer Director
$0 $0 $0
Dan Dutrow Secretary 10.00
Officer Director
$0 $0 $0
Sandy Glock Treasurer 10.00
Officer Director
$0 $0 $0
Patty Ballinger Board Member 10.00
Director
$0 $0 $0
Daniel Broh-Kahn Board Member 10.00
Director
$0 $0 $0
Tyrone Bullock Board Member 10.00
Director
$0 $0 $0
Denise Genuit Board Member 10.00
Director
$0 $0 $0
Trish Woodward Executive Director 40.00
Director
$110,000 $0 $110,000
Nelly Sai-Palm Board Member 10.00
Director
$0 $0 $0
Becky Metzger Board Member 10.00
Director
$0 $0 $0
Patti Steinberg Board Member 10.00
Director
$0 $0 $0
Philip Steinberg Board Member 10.00
Director
$0 $0 $0
Darlene Waldt Camp Director 20.00
Director
$27,840 $0 $27,840
Katie Allston Board Member 10.00
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
2024 $305,621 $414,534 $1,543,772 $-108,913
2023 $139,730 $196,722 $1,888,944 $-56,992
2023 $139,730 $196,722 $1,888,944 $-56,992
2022 $167,772 $168,717 $1,747,602 $-945
2021 $1,750,909 $172,245 $1,780,552 $1,578,664
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