The Camp of Colors Inc (EIN 581970351) - 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

1992

Legal Domicile

Principal Officer

Debbie Turco

Phone

7708869009

Tax Period

2023-01-01 to 2023-12-31

The Camp of Colors Inc, founded in 1992, is a small nonprofit that reported $181K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 31% operating margin.

Mission

The organization owns and maintains a facility used for Christian weekend retreats for spiritual growth, instruction and fellowship.

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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 $20,382

Program Service Revenue $160,800

Investment Income $10

Other Revenue $0

TOTAL REVENUE $181,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,038

Other Expenses $125,038

TOTAL EXPENSES $125,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$181,192	$262,080	-0.3%
Expenses	$125,038	$117,299	+0.1%
Net Income	$56,154	$144,781	-0.6%

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

250

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
Chris Goellner	Chairman	2.00	Officer Director	$0	$0	$0
Debbie Turco	Treasurer	2.00	Officer Director	$0	$0	$0
Chuck Surdi	Secretary	2.00	Officer Director	$0	$0	$0
Sharon Debary	Director	1.00	Director	$0	$0	$0
Charles Flanagan	Director	1.00	Director	$0	$0	$0
Jamie Wetherton	Director	1.00	Director	$0	$0	$0
Dan Harder	Director	1.00	Director	$0	$0	$0
Lauren Godfrey	Director	1.00	Director	$0	$0	$0
Ceasar Moncada	Director	1.00	Director	$0	$0	$0
Charles Ballew	Director	1.00	Director	$0	$0	$0
Miriam Dolson	Director	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
2024	No data	No data	No data	No data
2023	$181,192	$125,038	$792,746	$56,154
2022	$262,080	$117,299	$746,338	$144,781
2021	$149,938	$110,566	$599,820	$39,372
2020	$81,845	$93,486	$564,442	$-11,641
2019	$216,968	$172,784	No data	$44,184
2018	$155,070	$155,681	No data	$-611

The Camp of Colors Inc