Camp Rd Inc (EIN 843082121) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Brian McCollum

Phone

9194134081

Tax Period

2023-01-01 to 2023-12-31

Camp Rd Inc, founded in 2021, is a small nonprofit in the Environment sector that reported $537K in total revenue in fiscal year 2023. Revenue surged 176% from the prior year, signaling strong growth momentum. Expenses of $605K exceeded revenue, resulting in a 13% operating deficit.

Mission

To restore vibrancy in the 9th precinct of Detroit by infusing resident-led projects with the resources needed to restore hope inspire connection and build a better future for the next generation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $446,782

Program Service Revenue $82,834

Investment Income $0

Other Revenue $7,149

TOTAL REVENUE $536,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,058

Fundraising Expenses $6,060

Program Expenses $499,757

Other Expenses $376,995

TOTAL EXPENSES $605,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,765	$194,425	+1.8%
Expenses	$605,184	$330,216	+0.8%
Net Income	$-68,419	$-135,791	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

342

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

$48,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Fanta	Executive Director	21.00	Officer	$48,673	$0	$48,673
Jerry Roy	President	5.00	Officer	$0	$0	$0
Rev Lew Stier	Secretary	5.00	Officer	$0	$0	$0
Brian McCollum	Treasurer	5.00	Officer	$0	$0	$0
Rev John Carrier	Board Member	5.00	Officer	$0	$0	$0
Sandra Turner-Handy	Board Member	5.00	Officer	$0	$0	$0
George Preston	Board Member	5.00	Officer	$0	$0	$0
Rev Detrick Gladden	Board Member	5.00	Officer	$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	$536,765	$605,184	$198,628	$-68,419

Camp Rd Inc