CAMP COUNTY DEVELOPMENTALLY DISABL… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

MICHAEL SHASTID

Phone

9038566822

Tax Period

2023-09-01 to 2024-08-31

CAMP COUNTY DEVELOPMENTALLY DISABLED ASSOCIATION INC is a small nonprofit in the Employment sector that reported $622K in total revenue in fiscal year 2023. Expenses of $545K left a modest 12% surplus.

Mission

ORGANIZATION PROVIDES VOCATIONAL AND INDIVIDUAL SKILLS AND SOCIALIZATION SERVICES TO PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $421,200 Revenue: $622,051

TO HELP EMPOWER THE PEOPLE WE SERVE TO LIVE AND WORK IN OUR COMMUNITY AT THE HIGHEST LEVELS OF INDEPENDENCE, RESPONSIBILITY, AND SELF-DETERMINATION OF WHICH THEY ARE CAPABLE. THE ORGANIZATION...

TO HELP EMPOWER THE PEOPLE WE SERVE TO LIVE AND WORK IN OUR COMMUNITY AT THE HIGHEST LEVELS OF INDEPENDENCE, RESPONSIBILITY, AND SELF-DETERMINATION OF WHICH THEY ARE CAPABLE. THE ORGANIZATION ACCOMPLISHES THIS BY PROVIDING VOCATIONAL AND INDIVIDUAL SKILLS AND SOCIALIZATION SERVICES TO PERSONS WITH DISABILITIES.

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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 $0

Program Service Revenue $622,051

Investment Income $0

Other Revenue $0

TOTAL REVENUE $622,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,023

Fundraising Expenses $0

Program Expenses $421,200

Other Expenses $461,043

TOTAL EXPENSES $545,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,051	N/A	N/A
Expenses	$545,066	N/A	N/A
Net Income	$76,985	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY STUART	President	0.05	Officer	$0	$0	$0
LANNY BRENNER	Vice President	0.05	Officer	$0	$0	$0
MELANIE BASS	Secretary	0.05	Officer	$0	$0	$0
PATTI AYERS	Chairman	0.05	Officer	$0	$0	$0
KATHY RAPE	Chairman	0.50	Officer	$0	$0	$0
MARGARET SHUMATE	Chairman	0.50	Officer	$0	$0	$0
MELINDA SMITH	Chairman	0.05	Officer	$0	$0	$0
HAROLD KENNINGTON	Chairman	0.05	Officer	$0	$0	$0
DONNA BAKER	Chairman	0.05	Officer	$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	$622,051	$545,066	$153,479	$76,985
2023	$453,066	$529,996	$52,634	$-76,930
2022	$526,590	$536,903	$129,564	$-10,313
2021	$576,147	$551,367	$139,877	$24,780
2020	$490,180	$537,666	$115,097	$-47,486

CAMP COUNTY DEVELOPMENTALLY DISABLED ASSOCIATION INC