CAMP ENCHANTMENT NEW MEXICO (EIN 612007069) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

LINDA BUTROS MD

Phone

5053504661

Tax Period

2025-01-01 to 2025-12-31

CAMP ENCHANTMENT NEW MEXICO, founded in 2022, is a small nonprofit in the Human Services sector that reported $347K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 45% operating margin.

Mission

CAMP ENCHANTMENT NEW MEXICO IS DEDICATED TO PROVIDING A UNIQUE CELEBRATION OF LIFE THROUGH THE HEALING POWER OF THE OUTDOORS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $331,707

Program Service Revenue $0

Investment Income $14,948

Other Revenue $0

TOTAL REVENUE $346,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,865

Other Expenses $38,653

TOTAL EXPENSES $191,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,655	$253,016	+0.4%
Expenses	$191,092	$176,640	+0.1%
Net Income	$155,563	$76,376	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BUTROS MD	BOARD PRESIDENT	2.00	Officer	$0	$0	$0
GIAN CHAVEZ	BOARD VICE PRESIDENT	1.00	Officer	$0	$0	$0
AUSTIN MEGLI	BOARD MEMBER LEGAL COUNSEL	1.00	Officer	$0	$0	$0
JENNYFER GUEBERT	GRANTS COMMITTEE	1.00	Officer	$0	$0	$0
KYLE STEPP	BOARD MEMBER-FORMER CAMPER	1.00	Officer	$0	$0	$0
MELISSA ONEILL	GRANTS COMMITTEE	1.00	Officer	$0	$0	$0
CAMERON RODGER	BOARD MEMBER SOFTWARE SUPPORT	1.00	Officer	$0	$0	$0
CASSANDRA COOPER	BOARD MEMBER SOCIAL MEDIA	1.00	Officer	$0	$0	$0
JULIE HAMLIN	BOARD MEMBER CAMP PHOTOGRAPHER	1.00	Officer	$0	$0	$0
JANE SHERADEN	LEADERSHIP LEAD COUNSELOR	1.00	Officer	$0	$0	$0
TARA ADAMS RN	MEDICAL CONSULTANT	1.00	Officer	$0	$0	$0
ALEXANDRA GARCIA	EVENTS MARKETING	1.00	Officer	$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	$346,655	$191,092	$678,399	$155,563
2024	$253,016	$176,640	$525,926	$76,376
2023	$184,207	$144,126	$446,460	$40,081
2022	$416,266	$13,649	$402,617	$402,617

CAMP ENCHANTMENT NEW MEXICO