CAMP JULIETTE LOW INC (EIN 586003662) - 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

1949

Legal Domicile

Principal Officer

MRS KAREN MITCHELL

Phone

7704281062

Tax Period

2023-10-01 to 2024-09-30

CAMP JULIETTE LOW INC, founded in 1949, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $325K, a strong 28% operating margin.

Mission

PROVIDING CAMPING EXPERIENCE FOR GIRLS TO BUILD SELF-ESTEEM, LEADERSHIP SKILLS AND AN APPRECIATION OF NATURE. NUMBER OF CAMPERS IN 2024 WERE 546.

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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 $132,367

Program Service Revenue $938,502

Investment Income $86,751

Other Revenue $4,968

TOTAL REVENUE $1,162,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,333

Fundraising Expenses $0

Program Expenses $788,280

Other Expenses $534,776

TOTAL EXPENSES $837,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,162,588	$1,058,864	+0.1%
Expenses	$837,109	$778,729	+0.1%
Net Income	$325,479	$280,135	+0.2%

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

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

$39,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH GAY RICE	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET HOLBROOK	SECRETARY	1.00	Officer Director	$0	$0	$0
MRS LIZZIE JURY	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN FROST	TRUSTEE	1.00	Director	$0	$0	$0
MRS SHAILEY KILE	TRUSTEE	2.00	Director	$0	$0	$0
MR DOUGLAS JURY	TRUSTEE	1.00	Director	$0	$0	$0
MRS FLORRIE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
MS BECKY S KELLY	TRUSTEE	1.00	Director	$0	$0	$0
MR MIKE KILE	PROPERTY MAN	3.00	Director	$0	$0	$0
MS KATHY SWITZER	TRUSTEE	1.00	Director	$0	$0	$0
MR CHRIS ADAMSON	TRUSTEE	1.00	Director	$0	$0	$0
MR J JAMES JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
MRS KAREN MITCHELL	BUSINESS MAN	40.00	Officer	$39,675	$0	$39,675
MRS BRYN ADAMSON	VICE-CHAIRMA	5.00	Officer Director	$0	$0	$0
LEIGH REDFEARN VEASEY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIE SHIPPEY LEVINGS	TRUSTEE	1.00	Director	$0	$0	$0
MR CHARLIE HARDAKER	TRUSTEE	1.00	Director	$0	$0	$0
MRS SARAH HARDAKER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MR TOM LAWLEY	TRUSTEE	1.00	Director	$0	$0	$0
DR LESLIE LAWLEY	TRUSTEE	1.00	Director	$0	$0	$0
JOYE INGLIS SOLOMON	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW D LANEY	TRUSTEE	1.00	Director	$0	$0	$0
CHARLOTTE BALLARD	TRUSTEE	1.00	Director	$0	$0	$0
MR JACK VEASEY	TRUSTEE	1.00	Director	$0	$0	$0
MS JEN PERRY LAGGAN	TRUSTEE	1.00	Director	$0	$0	$0
LAURA DOUGLAS-BROWN	TRUSTEE	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	$1,162,588	$837,109	$3,751,513	$325,479
2023	$1,058,864	$778,729	$3,428,531	$280,135
2022	$1,055,600	$770,303	$3,144,056	$285,297
2021	$1,008,440	$699,861	$2,870,614	$308,579
2020	$103,471	$370,396	$2,579,335	$-266,925
2019	$979,690	$649,442	$2,816,265	$330,248
2018	$956,313	$688,597	$2,483,660	$267,716

CAMP JULIETTE LOW INC