CAMP JEWELL HOUSE INC (EIN 582321211) - 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

2011

Legal Domicile

Principal Officer

JEWELL HUNTER

Phone

6784187703

Tax Period

2023-01-01 to 2023-12-31

CAMP JEWELL HOUSE INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $891K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $341K, a strong 38% operating margin.

Mission

CAMP JEWELL HOUSE PROVIDES EMOTIONAL SOCIAL AND ACADEMIC SUPPORT FOR THE GROWTH AND DEVELOPMENT OF SCHOLARS BELIEVING THAT EVERYONE HAS THE ABILITY TO LEARN AND DEVELOP

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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 $0

Program Service Revenue $890,844

Investment Income $0

Other Revenue $0

TOTAL REVENUE $890,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,000

Program Expenses $450,012

Other Expenses $530,390

TOTAL EXPENSES $549,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$890,844	$545,283	+0.6%
Expenses	$549,390	$548,554	+0.0%
Net Income	$341,454	$-3,271	-105.4%

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

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
JEWELL HUNTER	EXECUTIVE DIRECTOR	40	Director	$0	$0	$0
RICHARD BLACKMAN	TRESURER	40	Officer	$0	$0	$0
DEIDRE CHAMBERS	SECRETARY	5	Officer	$0	$0	$0
MICHELL NEAL	N/A	5	Director	$0	$0	$0
VASHTI BLACKMAN	5	1	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	$890,844	$549,390	$678,403	$341,454
2022	$545,283	$548,554	$331,916	$-3,271
2021	$1,076,913	$1,137,569	$358,108	$-60,656
2020	$940,383	$841,046	$376,873	$99,337
2018	$778,295	$710,297	No data	$67,998
2017	$608,002	$595,012	$82,761	$12,990

CAMP JEWELL HOUSE INC