CAMP ALDERSGATE FOUNDATION (EIN 680560043) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

SONYA MURPHY

Phone

5012251444

Tax Period

2024-01-01 to 2024-12-31

CAMP ALDERSGATE FOUNDATION, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $39K in total revenue in fiscal year 2018. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $114K exceeded revenue, resulting in a 193% operating deficit.

Mission

FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ALDERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $136,118

Other Revenue $0

TOTAL REVENUE $136,118

Expense Breakdown

Grants Paid $600,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $600,002

Other Expenses $1,650

TOTAL EXPENSES $601,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,118	$52,814	+1.6%
Expenses	$601,651	$24,592	+23.5%
Net Income	$-465,533	$28,222	-17.5%

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

$285,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO FRAZIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM COON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GLASBRENNER	DIRECTOR	1.00	Director	$0	$0	$0
LEE SING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MEADOR	DIRECTOR	1.00	Director	$0	$0	$0
SONYA MURPHY	DIRECTOR	1.00	Director	$0	$11,653	$156,731
SHELLEY MYERS	DIRECTOR	1.00	Director	$0	$10,576	$128,724
ALEX TALLEY	DIRECTOR	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	$136,118	$601,651	$102,132	$-465,533
2023	$52,814	$24,592	$675,865	$28,222
2022	$49,956	$34,827	$636,591	$15,129
2021	$24,121	$34,971	$799,812	$-10,850
2020	$9,175	$4,910	$774,151	$4,265
2019	$14,736	$43,061	$642,568	$-28,325
2018	$38,857	$113,727	$572,637	$-74,870

CAMP ALDERSGATE FOUNDATION