ASSOCIATION OF CAMP NURSING INC (EIN 821919816) - 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

TRACEY GASLIN

Phone

5028308393

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF CAMP NURSING INC, founded in 2017, is a small nonprofit in the Education sector that reported $350K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $436K exceeded revenue, resulting in a 25% operating deficit.

Mission

ELEVATING CARE FOR HEALTHIER COMMUNITIES.

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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 $205,831

Program Service Revenue $128,633

Investment Income $73

Other Revenue $15,461

TOTAL REVENUE $349,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,966

Fundraising Expenses $0

Program Expenses $353,067

Other Expenses $213,930

TOTAL EXPENSES $435,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,998	$417,939	-0.2%
Expenses	$435,896	$303,448	+0.4%
Net Income	$-85,898	$114,491	-1.8%

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

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

$31,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY GASLIN	CEO	30.00	Officer	$30,000	$1,577	$31,577
BARRY GARST	MEMBER AT LA	3.00	Director	$0	$0	$0
AVIVA GLUCK	MEMBER AT LA	1.00	Director	$0	$0	$0
LINDSEY GUYE	MEMBER AT LA	1.00	Director	$0	$0	$0
LYNNE RODRIGUES	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH SCHULTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE SWAIN	MEMBER AT LA	1.00	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	$349,998	$435,896	$412,422	$-85,898
2023	$417,939	$303,448	$496,369	$114,491
2022	$166,601	$132,063	$383,088	$34,538
2021	$161,938	$78,855	$345,220	$83,083
2020	$106,408	$72,222	$262,569	$34,186
2019	$97,231	$72,307	$229,584	$24,924
2018	$86,798	$81,280	$199,494	$5,518

ASSOCIATION OF CAMP NURSING INC