CAMP-GET-A-WAY WESTERN REGION NEW YORK STATE INC (EIN 753121547) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KEN TANGEL

Tax Period

2023-01-01 to 2023-12-31

CAMP-GET-A-WAY WESTERN REGION NEW YORK STATE INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $184K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 37% operating margin.

Mission

TO PROVIDE FAMILY RECREATIONAL ACTIVITIES FOR CHILDREN WITH MENTAL HEALTH DISABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $178,866

Program Service Revenue $4,011

Investment Income $0

Other Revenue $1,212

TOTAL REVENUE $184,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,101

Other Expenses $116,574

TOTAL EXPENSES $116,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,089	$136,667	+0.3%
Expenses	$116,574	$93,536	+0.2%
Net Income	$67,515	$43,131	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
KAREN DEROUEN	MEMBER	5.00	Director	$0	$0	$0
SHERIKA MADISON-HALL	MEMBER	5.00	Director	$0	$0	$0
KATY WHATMAN	MEMBER	5.00	Director	$0	$0	$0
KEN TANGEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES THIBERT	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN DARMIENTO	SECRETARY	5.00	Officer Director	$0	$0	$0
SHAWN TIEDE	TREASURER	10.00	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	No data	No data	No data	No data
2023	$184,089	$116,574	$434,124	$67,515
2022	$136,667	$93,536	$365,176	$43,131
2021	$202,389	$63,701	$322,045	$138,688
2020	$50,098	$31,107	$183,357	$18,991
2019	$69,728	$52,028	$164,366	$17,700
2018	$75,997	$49,992	$146,666	$26,005

CAMP-GET-A-WAY WESTERN REGION NEW YORK STATE INC