Camp Strawderman (EIN 521981207) - 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

1996

Legal Domicile

Phone

6177638079

Tax Period

2024-01-01 to 2024-12-31

Camp Strawderman, founded in 1996, is a small nonprofit that reported $780K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $707K left a modest 9% surplus.

Mission

To provide girls, ages 6-17, with a joyful summer experience that will leave a positive lasting impression and cultivate in each a love of, respect for, and commitment to self, family, friends, community, and nature.

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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 $110,500

Program Service Revenue $660,622

Investment Income $-12,284

Other Revenue $20,766

TOTAL REVENUE $779,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,025

Fundraising Expenses $0

Program Expenses $668,973

Other Expenses $514,831

TOTAL EXPENSES $706,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,604	$618,684	+0.3%
Expenses	$706,856	$382,146	+0.8%
Net Income	$72,748	$236,538	-0.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Cosgrove	Treasurer	15.00	Officer Director	$0	$0	$0
Zhia Shephardson	Chairwoman	8.00	Officer Director	$0	$0	$0
Jeanne Mockard	Camp Director	30.00	Officer Director	$0	$0	$0
Janet Mockard	Secretary	5.00	Officer Director	$0	$0	$0
Anna Jarrell	Board Member	5.00	Director	$0	$0	$0
Barbara Cox	Board Member	5.00	Director	$0	$0	$0
Valerie Webdell	Board Member	30.00	Director	$0	$0	$0
Laura Larkin	Board Member	5.00	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	$779,604	$706,856	$1,138,826	$72,748
2023	$618,684	$382,146	$1,120,307	$236,538

Camp Strawderman