FAIR PLAY CAMP SCHOOL INC (EIN 570705796) - 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

1980

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

FAIR PLAY CAMP SCHOOL INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $648K, a strong 30% operating margin.

Mission

OUR MISSION IS TO SHARE GODS LOVE AND GIVE BOYS A NEW OUTLOOK IN LIFE. OUR GOAL IS TO HELP THEM RECOGNIZE AND OVERCOME THE PROBLEMS THAT HAVE PREVENTED POSITIVE SOCIAL DEVELOPMENT AND APPROPRIATE RELATIONSHIP BUILDING IN THEIR FAMILIES AND COMMUNITIES

🔒

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 $929,151

Program Service Revenue $192,680

Investment Income $378,176

Other Revenue $635,284

TOTAL REVENUE $2,135,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,729

Fundraising Expenses $139,372

Program Expenses $1,175,606

Other Expenses $887,157

TOTAL EXPENSES $1,486,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,135,291	$1,793,370	+0.2%
Expenses	$1,486,886	$1,355,980	+0.1%
Net Income	$648,405	$437,390	+0.5%

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DANIEL HOCHSTETLER	EXECUTIVE DIRECTOR	Officer	$75,000	$0	$75,000
SCOTT HOOVER	AT LARGE	Director	$0	$0	$0
ANDREW DAGG	VICE CHAIRMAN	Director	$0	$0	$0
HENRY BARNETT	AT LARGE	Director	$0	$0	$0
KEVIN YODER	AT LARGE	Director	$0	$0	$0
DAVE SOMMERS	AT LARGE	Director	$0	$0	$0
DALE SWARTZENTRUBER	AT LARGE	Director	$0	$0	$0
ADRIAN KNEPP	CHAIRMAN	Director	$0	$0	$0
ERVIN WENGERD JR	AT LARGE	Director	$0	$0	$0
GORDON HERSHBERGER	SECRETARY	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	$2,135,291	$1,486,886	$4,975,741	$648,405
2023	$1,793,370	$1,355,980	$4,298,475	$437,390
2022	$1,691,441	$1,205,372	$3,911,411	$486,069
2021	$1,693,689	$1,124,293	$3,402,360	$569,396
2020	$1,413,151	$1,185,954	$3,001,414	$227,197
2019	$1,397,037	$1,142,589	$2,590,278	$254,448
2018	$1,238,903	$1,176,102	$2,390,547	$62,801

FAIR PLAY CAMP SCHOOL INC