CAMP SUMMIT INC (EIN 752488486) - 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

1993

Legal Domicile

Principal Officer

CARLA WEILAND

Phone

9724848900

Tax Period

2024-01-01 to 2024-12-31

CAMP SUMMIT INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS 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 (2024)

Revenue Breakdown

Contributions & Grants $1,479,143

Program Service Revenue $949,216

Investment Income $3,322

Other Revenue $45,065

TOTAL REVENUE $2,476,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,646,244

Fundraising Expenses $460,033

Program Expenses $2,537,941

Other Expenses $1,585,898

TOTAL EXPENSES $3,232,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,476,746	$2,311,353	+0.1%
Expenses	$3,232,142	$3,119,457	+0.0%
Net Income	$-755,396	$-808,104	-0.1%

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

116

Volunteers

175

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

$165,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA WEILAND	CEO	40.00	Officer	$144,962	$20,395	$165,357
MARK ANTHONY	Director	1.00	Director	$0	$0	$0
VAN L CARMEAN III	Director	1.00	Director	$0	$0	$0
BRIAN DEFEE	Director	1.00	Director	$0	$0	$0
MUNSOOR HUSSAIN	Director	1.00	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	Treasurer	1.00	Officer Director	$0	$0	$0
ANNETTE WININGHAM	Secretary	1.00	Officer Director	$0	$0	$0
DEVETTA JAMES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MEG FRAINEY	Chairman	1.00	Officer Director	$0	$0	$0
ALEC VINCENT	IMM PAST CHAIR	1.00	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
2024	$2,476,746	$3,232,142	$12,392,970	$-755,396
2023	$2,311,353	$3,119,457	$13,104,137	$-808,104
2022	$2,017,092	$2,403,369	$13,986,656	$-386,277
2021	$2,314,142	$2,216,443	$14,161,470	$97,699
2020	$1,779,532	$2,003,215	$14,011,601	$-223,683
2019	$3,664,665	$2,963,803	$14,156,889	$700,862
2018	$3,364,687	$2,801,997	$14,702,584	$562,690

CAMP SUMMIT INC