CAMP CHILEDA INC DBA CHRISHAVEN (EIN 751304041) - 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

1969

Legal Domicile

Principal Officer

LYNN KAY

Phone

6087870111

Tax Period

2019-01-01 to 2019-12-31

CAMP CHILEDA INC DBA CHRISHAVEN, founded in 1969, is a micro nonprofit that reported $2K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $293K exceeded revenue, resulting in a 14600% operating deficit.

Mission

PROVIDES COMMUNITY BASED LIVING ENVIRONMENTS WHERE SPECIAL NEEDS RESIDENTS LEARN AND PRACTICE SKILLS TO FOSTER INDEPENDENT LIVING, ENHANCE SOCIAL SKILLS, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $824

Other Revenue $1,171

TOTAL REVENUE $1,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,510

Fundraising Expenses $0

Program Expenses $278,882

Other Expenses $265,763

TOTAL EXPENSES $293,273

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,995	$36,393	-0.9%
Expenses	$293,273	$166,293	+0.8%
Net Income	$-291,278	$-129,900	+1.2%

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

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

$6,500

Total Directors

$6,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON KAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE JOHNSON	TREASURER	0.30	Officer Director	$0	$0	$0
LYNN KAY	SECRETARY/EXECUTIVE DIRECT	35.00	Officer Director	$6,500	$0	$6,500
ROSLYN MIDDLETON	VICE PRESDIENT	0.30	Officer 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
2019	$1,995	$293,273	No data	$-291,278
2018	$36,393	$166,293	$291,995	$-129,900

CAMP CHILEDA INC DBA CHRISHAVEN