CAMILLA SCHOOLS INC

EIN: 581107838 501(c)(3)

CAMILLA, GA

Total Revenue
$3,185,322
Total Expenses
$3,097,161
Total Assets
$3,611,430
Net Assets
$3,093,120
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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
1972
Legal Domicile
GA
Principal Officer
HUNTER B SPENCE
Phone
2293367992
Tax Period
2024-08-01 to 2025-07-31

CAMILLA SCHOOLS INC, founded in 1972, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

SCHOOL EDUCATION FOR CHILDREN IN GRADES K-3 THROUGH 12

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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 $787,620
Program Service Revenue $2,391,655
Investment Income $6,047
Other Revenue $0
TOTAL REVENUE $3,185,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,035,747
Fundraising Expenses $0
Program Expenses $3,097,161
Other Expenses $1,061,414
TOTAL EXPENSES $3,097,161

Year-over-Year Comparison

2024 2023 Change
Revenue $3,185,322 $2,362,215 +0.3%
Expenses $3,097,161 $2,960,011 +0.0%
Net Income $88,161 $-597,796 -1.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
72
Volunteers
16

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH CROFT HEADMASTER 50.00
Highest
$144,373 $0 $144,373
SEE ATTACHED - BOARD OF DIRECTORS 1.00
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
2025 $3,185,322 $3,097,161 $3,611,430 $88,161
2023 $3,335,167 $2,953,521 $3,931,453 $381,646
2022 $2,743,475 $2,811,095 $3,605,722 $-67,620
2021 $3,538,788 $2,623,056 $3,647,233 $915,732
2020 $2,458,372 $2,500,147 $3,008,282 $-41,775
2019 $2,990,353 $2,429,514 $2,722,152 $560,839
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