KIDS-N-CAMP FUND INC (EIN 815139148) - 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

2017

Legal Domicile

Principal Officer

PHILIP WERDIGER

Phone

7186867526

Tax Period

2025-01-01 to 2025-12-31

KIDS-N-CAMP FUND INC, founded in 2017, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

Form 990 - Organizations Mission The organizations mission is as followes: to enable needy families to provide quality care and social opportunities for their children during the summer months by providing financial assistance for camps and summer programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,509,526

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,509,526

Expense Breakdown

Grants Paid $1,326,673

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,336,598

Other Expenses $9,925

TOTAL EXPENSES $1,336,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,509,526	$1,192,848	+0.3%
Expenses	$1,336,598	$1,202,876	+0.1%
Net Income	$172,928	$-10,028	-18.2%

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

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
PHILIP WERDIGER	PRESIDENT	25.00	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
2025	$1,509,526	$1,336,598	$523,473	$172,928
2024	$1,192,848	$1,202,876	$350,545	$-10,028
2023	$1,548,879	$1,475,601	$354,898	$73,278
2022	$1,355,921	$1,449,637	$281,620	$-93,716
2021	$1,267,851	$1,234,843	$373,358	$33,008
2020	$810,688	$851,457	$249,751	$-40,769
2019	$1,418,899	$1,469,102	$56,868	$-50,203
2018	$1,128,699	$1,040,127	$107,071	$88,572

KIDS-N-CAMP FUND INC