CAMP SONSHINE INTERNATIONAL INC (EIN 711029215) - 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

2007

Legal Domicile

Phone

3018352267

Tax Period

2023-01-01 to 2023-12-31

CAMP SONSHINE INTERNATIONAL INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $2.7M in total revenue in fiscal year 2023. The organization ran a surplus of $484K, a strong 18% operating margin.

Mission

Camp Sonshine is a child and youth development organization dedicated to providing quality life-changing experiences in both indoor and outdoor activities.

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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 $75,306

Program Service Revenue $2,581,397

Investment Income $50,857

Other Revenue $30,860

TOTAL REVENUE $2,738,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,254

Fundraising Expenses $0

Program Expenses $1,931,013

Other Expenses $1,646,051

TOTAL EXPENSES $2,254,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,738,420	$2,730,231	+0.0%
Expenses	$2,254,305	$2,682,859	-0.2%
Net Income	$484,115	$47,372	+9.2%

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

183

Volunteers

N/A

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

$128,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BLACK	President	40.00	Director	$74,453	$0	$74,453
CARMEN BLACK	Treasurer	40.00	Director	$54,422	$0	$54,422
JOSEPH SEBASTIAN	Vice President	0.00	Director	$0	$0	$0
BETH SEBASTIAN	Secretary	0.00	Director	$0	$0	$0
RICHARD KLINE	Director	0.00	Director	$0	$0	$0
MARSHA ANDRE	Director	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,738,420	$2,254,305	$3,903,721	$484,115
2022	$2,730,231	$2,682,859	$3,475,405	$47,372
2021	$2,454,002	$1,454,782	$3,362,522	$999,220
2020	$1,387,452	$1,492,028	$2,034,559	$-104,576
2019	$2,704,404	$2,512,795	$2,073,451	$191,609
2018	$2,612,380	$2,480,805	$977,894	$131,575

CAMP SONSHINE INTERNATIONAL INC