CAMP DREAM FOUNDATION INC (EIN 581444915) - 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

1982

Legal Domicile

Principal Officer

Gary Marshall

Phone

6783670040

Tax Period

2025-01-01 to 2025-12-31

CAMP DREAM FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $39K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 163% operating deficit.

Mission

Camp Dream Foundation Inc. serves children and young adults with moderate to severe physical and developmental disabilities by offering traditional Camp, recreational and eductional activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,637

Program Service Revenue $10,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,184

Fundraising Expenses $20,378

Program Expenses $48,560

Other Expenses $66,207

TOTAL EXPENSES $103,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$39,255	$102,997	-0.6%
Expenses	$103,391	$126,540	-0.2%
Net Income	$-64,136	$-23,543	+1.7%

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

208

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
Gary Marshall	Executive Director	40.00	Officer Director	$0	$0	$0
Scott Little	President	10.00	Director	$0	$0	$0
KP Kelly	Marketing Director	10.00	Director	$0	$0	$0
Lisa Lynch	N/A	10.00	Director	$0	$0	$0
Will Selby	N/A	10.00	Director	$0	$0	$0
Hunter Steng	N/A	10.00	Director	$0	$0	$0
Micheal Gorinshteyn	N/A	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
2025	$39,255	$103,391	$547,789	$-64,136
2024	$102,997	$126,540	$611,925	$-23,543
2023	No data	No data	No data	No data
2022	$186,329	$120,794	$791,129	$65,535
2021	$146,234	$161,122	$725,594	$-14,888
2020	$103,868	$110,134	$749,477	$-6,266
2019	$162,325	$184,073	$746,748	$-21,748
2018	$835,765	$169,408	$2,798,326	$666,357

CAMP DREAM FOUNDATION INC