Camp Opportunity Incorporated (EIN 521888974) - 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

1995

Legal Domicile

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 summer camp for children from the Baltimore area who have experienced abuse and/or neglect. Each child receives their own camp counselor for the week, leading to supportive, transformative relationships that can last long after camp is over. For the remainder of the year, interim activities are held with the campers to keep connected with their counselors. All services are of no-charge to the campers or their families.

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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 (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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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

N/A

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

$137,840

Key Employees

Highest Compensated

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

Camp Opportunity Incorporated