CAMP WORDS UNSPOKEN LLC

EIN: 823381811 501(c)(3) Diseases & Disorders

Westfield, MA

Total Revenue
$75,117
Total Expenses
$40,757
Total Assets
$69,108
Net Assets
$69,108
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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
2018
Legal Domicile
MA
Principal Officer
BRANDON TOWLE DIRECTOR
Tax Period
2023-01-01 to 2023-12-31

CAMP WORDS UNSPOKEN LLC, founded in 2018, is a micro nonprofit in the Diseases & Disorders sector that reported $75K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 46% operating margin.

Mission

SUPPORT FOR SPECIAL NEEDS INDIVIDUALS WITH STUDDERING. PROVIDED CAMP ACTIVITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,375
Program Service Revenue $25,125
Investment Income $0
Other Revenue $15,617
TOTAL REVENUE $75,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,300
Fundraising Expenses $0
Program Expenses $40,757
Other Expenses $39,457
TOTAL EXPENSES $40,757

Year-over-Year Comparison

2023 2022 Change
Revenue $75,117 $49,570 +0.5%
Expenses $40,757 $32,840 +0.2%
Net Income $34,360 $16,730 +1.1%
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

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Governance

Voting Members
5
Independent Members
5
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON TOWLE DIRECTOR 0.00
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
2023 $75,117 $40,757 $69,108 $34,360
2022 $49,570 $32,840 $34,748 $16,730
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