CAMP HANOVER INC (EIN 842169121) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

DOUGLAS WALTERS

Phone

8047792811

Tax Period

2024-01-01 to 2024-12-31

CAMP HANOVER INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2020. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 18% operating margin.

Mission

OUR MISSION IS TO CREATE INCLUSIVE COMMUNITY, INSPIRE EACH OTHER TO LIVE IN GOD'S LOVE, AND EQUIP ALL PEOPLE TO LIVE OUT GOD'S CALL. OUR VISION IS A WORLD WHERE ALL PEOPLE KNOW GOD'S LOVE AND EMBRACE BELOVED COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $411,328

Program Service Revenue $733,652

Investment Income $10,313

Other Revenue $0

TOTAL REVENUE $1,155,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,552

Fundraising Expenses $0

Program Expenses $1,045,211

Other Expenses $686,226

TOTAL EXPENSES $1,403,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,293	N/A	N/A
Expenses	$1,403,778	N/A	N/A
Net Income	$-248,485	N/A	N/A

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

$77,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS WALTERS	EXECUTIVE DI	40.00	Officer	$77,872	$0	$77,872
AMELIA ADAIR	SECRETARY	5.00	Officer Director	$0	$0	$0
TIMOTHY BEANE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE BURCHER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CALLAHAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ERIN DAVIDSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
COURTNEY FABIAN	YOUTH DIRECT	1.00	Director	$0	$0	$0
ROBERT FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KIRK	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NATHAN KISS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MCDONALD	TREASURER	5.00	Officer Director	$0	$0	$0
ANGELA MEDOWS	DIRECTOR	1.00	Director	$0	$0	$0
MAYA OWENS	YOUTH DIRECT	1.00	Director	$0	$0	$0
EVERETT REVELEY	ADVISORY MEM	1.00	Director	$0	$0	$0
JOHN RICHARDSON-LAUVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA TULLY	DIRECTOR	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	$1,155,293	$1,403,778	$1,766,782	$-248,485
2023	$1,071,263	$1,746,618	$2,115,688	$-675,355
2022	$1,427,473	$1,254,210	$2,780,135	$173,263
2021	$846,640	$955,452	$2,694,179	$-108,812
2020	$1,079,951	$884,181	$2,750,279	$195,770

CAMP HANOVER INC