THE SUMMER CAMP FUND (EIN 566002399) - 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

1947

Legal Domicile

Principal Officer

DEBBIE ABELS

Phone

7045626210

Tax Period

2024-01-01 to 2024-12-31

THE SUMMER CAMP FUND, founded in 1947, is a small nonprofit that reported $368K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $455K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO INCREASE THE OPPORTUNITIES FOR LOW-INCOME CHILDREN TO EXPERIENCE THE OUTDOORS THROUGH SUMMER CAMP.

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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 $367,625

Program Service Revenue $0

Investment Income $126

Other Revenue $0

TOTAL REVENUE $367,751

Expense Breakdown

Grants Paid $395,252

Salaries & Benefits $0

Fundraising Expenses $2,835

Program Expenses $414,752

Other Expenses $59,556

TOTAL EXPENSES $454,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,751	$422,512	-0.1%
Expenses	$454,808	$418,577	+0.1%
Net Income	$-87,057	$3,935	-23.1%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE ABELS	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHUCK COLE	TREASURER	3.00	Officer Director	$0	$0	$0
MARK JERRELL	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
NEEL STALLINGS	SECRETARY	3.00	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	$367,751	$454,808	No data	$-87,057
2023	$422,512	$418,577	$87,057	$3,935
2018	$212,044	$240,441	$235,441	$-28,397

THE SUMMER CAMP FUND