ODYSSEY TEEN CAMP INC (EIN 824842206) - 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

2020

Legal Domicile

Principal Officer

ADAM SIMON

Phone

8479777130

Tax Period

2023-01-01 to 2023-12-31

ODYSSEY TEEN CAMP INC, founded in 2020, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

We provide campers the freedom they need to thrive while keeping them emotionally and physically safe. This is a safe space for teens to feel seen, respected, and supported.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $984,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,034,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,485

Fundraising Expenses $10,849

Program Expenses $841,689

Other Expenses $644,109

TOTAL EXPENSES $1,116,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,864	$1,130,176	-0.1%
Expenses	$1,116,594	$1,008,259	+0.1%
Net Income	$-81,730	$121,917	-1.7%

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

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

$72,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SIMON	PRESIDENT	35.00	Officer	$72,692	$0	$72,692
MARSHAL COLEMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
SUSAN MARDINI GREEN	TREASURER	1.00	Director	$0	$0	$0
ELENA KANNER	SECRETARY	1.00	Director	$0	$0	$0
LISA GOZBEKIAN	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL GOLDSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE LOBOSCO	TRUSTEE	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	No data	No data	No data	No data
2023	$1,034,864	$1,116,594	$261,468	$-81,730
2022	$1,130,176	$1,008,259	$371,768	$121,917
2021	$1,294,581	$1,143,054	$223,803	$151,527
2020	$90,689	$125,568	$80,036	$-34,879

ODYSSEY TEEN CAMP INC