CAMP STANISLAUS INC (EIN 640796133) - 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

1991

Legal Domicile

Principal Officer

BRO BARRY LANDRY

Phone

2284679507

Tax Period

2023-10-01 to 2024-09-30

CAMP STANISLAUS INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $611K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 20% operating margin.

Mission

PROVIDING RELIGIOUS CAMPING SERVICES TO CHILDREN

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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 $3,700

Program Service Revenue $602,253

Investment Income $13

Other Revenue $4,589

TOTAL REVENUE $610,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,511

Fundraising Expenses $0

Program Expenses $490,900

Other Expenses $421,389

TOTAL EXPENSES $490,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$610,555	$629,590	0.0%
Expenses	$490,900	$481,321	+0.0%
Net Income	$119,655	$148,269	-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

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
KIM AYCOCK	MEMBER	1.00	Director	$0	$0	$0
JEREMY CLARK	MEMBER	1.00	Director	$0	$0	$0
PHILIP GARCIA	MEMBER	1.00	Director	$0	$0	$0
COLE MARSHALL	MEMBER	1.00	Director	$0	$0	$0
JOSEPH MONTI	MEMBER	1.00	Director	$0	$0	$0
BRAD FIELD	MEMBER	1.00	Director	$0	$0	$0
BRETT SIDES	MEMBER	1.00	Director	$0	$0	$0
BRIAN WHITMAN	MEMBER	1.00	Director	$0	$0	$0
SAM DOESCHER	MEMBER	1.00	Director	$0	$0	$0
GARY L BLACKBURN	PRESIDENT	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
2024	$610,555	$490,900	$835,820	$119,655
2023	$629,590	$481,321	$616,128	$148,269
2022	$613,094	$512,967	$427,379	$100,127
2021	$568,123	$501,733	$412,758	$66,390
2020	$17,965	$226,070	$338,961	$-208,105

CAMP STANISLAUS INC