FRIENDS OF CAMP CONCORD INC (EIN 680067169) - 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

1986

Legal Domicile

Phone

9253891984

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CAMP CONCORD INC, founded in 1986, is a small nonprofit that reported $419K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 38% operating margin.

Mission

The mission of Friends of Camp Concord is to: 1. Sponsor camperships for underprivileged children and families 2. Promote greater awareness and use of Camp Concord 3. Establish and carry out projects at camp and 4. Help fund improvements to the camp facilities.

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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 $319,594

Program Service Revenue $90,244

Investment Income $7,397

Other Revenue $1,342

TOTAL REVENUE $418,577

Expense Breakdown

Grants Paid $18,580

Salaries & Benefits $25,355

Fundraising Expenses $80,794

Program Expenses $152,615

Other Expenses $136,657

TOTAL EXPENSES $261,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,577	$309,013	+0.4%
Expenses	$261,386	$239,840	+0.1%
Net Income	$157,191	$69,173	+1.3%

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

$14,355

Total Directors

$25,355

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Goldman	President	2.00	Officer Director	$0	$0	$0
Mike Pisenti	Vice President Golf Chair	5.00	Officer Director	$0	$0	$0
Thea Vassallo	Treasurer	2.00	Officer Director	$14,355	$0	$14,355
Tracy Pisenti	Secretary	3.00	Officer Director	$0	$0	$0
Dan Ashley	Director	0.50	Director	$0	$0	$0
Don Berger	Director	0.50	Director	$0	$0	$0
John Berger	Director	0.50	Director	$0	$0	$0
Jim Collini	Director	0.50	Director	$0	$0	$0
Bridget Cunningham	Director	0.50	Director	$0	$0	$0
Eileen Cunningham	Director	0.50	Director	$0	$0	$0
Valerie Akin	Director	0.50	Director	$0	$0	$0
Jessamyn Picton	Director	1.00	Director	$0	$0	$0
Robert Picton	Director	2.00	Director	$0	$0	$0
Terri Quile	Director	0.50	Director	$0	$0	$0
Jorge Santana	Director in Posthumous	0.00	Director	$0	$0	$0
Kathy Sweeney	Director	0.50	Director	$0	$0	$0
Lori Talbot	Director	0.50	Director	$0	$0	$0
Trisha Wilson	Director	0.50	Director	$0	$0	$0
Roberto Murillo	Youth Camp Coordinator	5.00	Director	$11,000	$0	$11,000
Steve Voorhies	Director of Parks and Recreation	1.00	Director	$0	$0	$0
Kathryn Monroy	Program Manager	1.00	Director	$0	$0	$0
Matt Fragoso	Camp Director	1.00	Director	$0	$0	$0
Marianne Fialer	Director	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$418,577	$261,386	$415,509	$157,191
2022	$309,013	$239,840	$253,378	$69,173
2021	$250,981	$200,330	$184,114	$50,651
2020	$180,725	$209,279	$132,489	$-28,554

FRIENDS OF CAMP CONCORD INC