Camp Horizon Inc (EIN 581509453) - 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

Evan Saadat

Tax Period

2023-08-01 to 2024-07-31

Camp Horizon Inc, founded in 1982, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Expenses of $293K exceeded revenue, resulting in a 20% operating deficit.

Mission

Camp Horizon empowers youth impacted by foster care in Metro Atlanta through new experiences and a caring, consistent community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $237,155

Program Service Revenue $0

Investment Income $6,225

Other Revenue $0

TOTAL REVENUE $243,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,327

Fundraising Expenses $34,598

Program Expenses $73,264

Other Expenses $88,773

TOTAL EXPENSES $292,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,380	N/A	N/A
Expenses	$292,698	N/A	N/A
Net Income	$-49,318	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
Devan Ford-McCartney	Board Member	Director	$0	$0	$0
Jay Avery	Board Member	Director	$0	$0	$0
Jeff Thrutchley	Board Member	Director	$0	$0	$0
Michelle Vereen	Board Member	Director	$0	$0	$0
Candis Jones	Board Member	Director	$0	$0	$0
Monte Burk	Vice President	Director	$0	$0	$0
Jane Del Gobbo	Secretary	Director	$0	$0	$0
Christian Johnson	Board Member	Director	$0	$0	$0
Andrew Bekker	Treasurer	Director	$0	$0	$0
Evan Saadat	President	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	$243,380	$292,698	$162,132	$-49,318
2023	$279,775	$310,090	$206,818	$-30,315
2022	$181,469	$214,818	$235,613	$-33,349
2021	$162,210	$133,854	$268,962	$28,356

Camp Horizon Inc