Friends of Camp Mather (EIN 651215146) - 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

2003

Legal Domicile

Principal Officer

Brent Sleeper

Phone

4152899180

Tax Period

2024-05-01 to 2025-04-30

Friends of Camp Mather, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 17% operating margin.

Mission

To promote, enhance and support the recreational, social, environmental and aesthetic aspects of Camp Mather.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,972

Program Service Revenue $0

Investment Income $51

Other Revenue $191,694

TOTAL REVENUE $209,717

Expense Breakdown

Grants Paid $44,516

Salaries & Benefits $89,605

Fundraising Expenses $544

Program Expenses $163,339

Other Expenses $40,922

TOTAL EXPENSES $175,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,717	$165,011	+0.3%
Expenses	$175,043	$127,838	+0.4%
Net Income	$34,674	$37,173	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Liteheiser	Secretary	8.00	Officer Director	$0	$0	$0
Brent Sleeper	President	8.00	Officer Director	$0	$0	$0
Marguerite Lingvai	Treasurer	8.00	Officer Director	$0	$0	$0
Maria Balestrieri	Recording Sec't	8.00	Officer Director	$0	$0	$0
Bob Frantz	Director	8.00	Director	$0	$0	$0
Phil Enis	Director	8.00	Director	$0	$0	$0
John Steddin	Director	8.00	Director	$0	$0	$0
Jim Angelus	Director	8.00	Director	$0	$0	$0
Hana Jue	Director	8.00	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
2025	$209,717	$175,043	$226,822	$34,674
2024	$165,011	$127,838	$192,148	$37,173
2020	$166,209	$118,820	$138,989	$47,389
2018	$142,292	$130,548	$139,374	$11,744

Friends of Camp Mather