CAMP COYOTE (EIN 760343959) - 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

1991

Legal Domicile

Principal Officer

SIDNEY GRISHAM

Phone

2813510949

Tax Period

2024-01-01 to 2024-12-31

CAMP COYOTE, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $152K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 42% operating deficit.

Mission

OPERATE A COMPREHENSIVE SUMMER CAMP PROGRAM THAT FOSTERS A CHILDS SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. AND TO SUPPORT VETERANS SOCIAL, PHYSICAL AND INTELLECTUAL SOCIETAL INTEGRATION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $152,390

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,572

Fundraising Expenses $0

Program Expenses $216,011

Other Expenses $112,439

TOTAL EXPENSES $216,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,390	$241,973	-0.4%
Expenses	$216,011	$184,400	+0.2%
Net Income	$-63,621	$57,573	-2.1%

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

N/A

Employees

N/A

Volunteers

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
SIDNEY GRISHAM	PRESIDENT	2.00	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	$152,390	$216,011	$142,508	$-63,621
2023	$241,973	$184,400	$145,220	$57,573
2022	$277,779	$256,444	$138,649	$21,335

CAMP COYOTE